creating a greensheet v2

Creating a Greensheet

A Greensheet must be completed for every transaction. A KW listing must be first entered into the KWLS when applicable, and then accepted by the designated person in your market center before you can access the online Greensheet.

When you are ready to complete a Greensheet, please have the following items on hand:

Fully executed, signed sales contract
Other addenda pertaining to the property as required by your state and your Market Center for the Team Leader’s (or designated Greensheet reviewer’s) acceptance

Greensheet Online Dashboard

KW Listing Agent

Click one of the Create a Greensheet links located in the Getting started section or on the top navigation bar on the Dashboard page of the Greensheet.

The Create greensheet page will appear.

Select the Yes, I am option indicating that you are the listing agent for this greensheet you want to create.

Select one of the options (Yes, it has or No, it has not) indicating if the listing has been entered into the KWLS

If the listing has not been entered into the KWLS, select the No, it has not option and continue to the Create a listing section in the KWLS.

If the listing has been entered into the KWLS, select the Yes, it has option.

The KWLS Find a Listing screen will appear.

Complete at least one of the Find a listing fields, and then click the Search button to search for the listing for which you want to create a greensheet.

Your search results will display.

Click on the listing link located in the MLS column when you locate the listing.

The Listing Details tab on the Listing Information screen will appear.

Click the Greensheet button, which is located at the bottom of the Listing Information screen of the opened listing.

The Greensheet screen will appear.

Complete the appropriate fields based on your transaction. Fields in red font are required and must be completed before you can save the Greensheet.

Please see the table below for detailed field descriptions.

Greensheet
Field	Description
General Information
Close Date	Click on the calendar icon, and then select the date this closing was funded. If entering a new Greensheet, enter the expected date this closing will fund.
Contract Date	Click on the calendar icon, and then select the date of the signed contract. In order for the Greensheet to be accepted by the MC, this date needs to be in the current period of the local WinMORE system.
Type/Class/Source
Type	Click the arrow on the drop-down list, and then select one of the Type options. (An example of the “Other” option is a personal transaction with $0 company dollar.)
Class	Click the arrow on the drop-down list, and then select one of the Class options. This field details additional information about the transaction.
Listing Side	Click the arrow on the drop-down list, and then select one of the Listing Side options. This field denotes the marketing source; how you obtained the listing.
Selling Side	Click the arrow on the drop-down list, and then select one of the Selling Side options. This field denotes the marketing source; how you obtained the listing.
Property	Click the arrow on the drop-down list, and then select one of the Property options.
Property
MLS #	Enter the number obtained from your local Multiple Listing Service (MLS), if not already pre-populated.
MLS Area	Area identifier from the local MLS map, if not already pre-populated.
Street #	Enter the physical street number of the property being sold, if not already pre-populated.
Street Name	Enter the street name of the property being sold, if not already pre-populated.
City	Enter the city of the property being sold, if not already pre-populated.
State/Province	Enter the state or province of the property being sold, if not already pre-populated.
Zip/Postal Code	Enter the state or postal code of the property being sold, if not already pre-populated.
County	Enter the county of the property being sold, if not already pre-populated.
Subdivision	Enter the name of the subdivision where the property is located.
Map Grid	Enter the map grid information (used by your MLS or from a MAPSCO) for the property, if applicable.
Buyer
Salutation	Click the arrow on the drop-down list, and then select one of the Salutation options.
Buyer	Enter the first and last name of the buyer. Enter the name in this specific format: fist name first, then middle name, and then last name.
Address	Enter the current address or post office box of the buyer.
City	Enter the current city of the buyer.
State/Province	Click the arrow on the drop-down list, and then select the current state/province of the buyer.
Zip/Postal	Enter the current zip/postal code of the buyer.
Phone	Enter the phone number of the buyer.
Fax	Enter the fax number of the buyer.
Will Owner Occupy	Click in the appropriate radio button to select if the buyer will occupy the property.
Seller
Salutation	Click the arrow on the drop-down list, and then select the appropriate salutation.
Seller	Enter the first and last name of the seller. Enter the name in this specific format: fist name first, then middle name, and then last name.
Address	Enter the physical street address or post office box where the seller is moving.
City	Enter the city where the seller is moving.
State/Province	Click the arrow on the drop-down list, and then select the current state/province of the seller.
Zip/Postal	Enter the zip/postal code where the seller is moving.
Phone	Enter the phone number of the seller.
Fax	Enter the current fax number of the seller.
Co-Broker
Company Name	Enter the company name of the broker on the other side of this transaction.
Agent Name	Enter the first and last name of the agent at the co-broker’s office.
Address	Enter address/post office box of the co-broker.
City	Enter the city of the co-broker.
State/Province	Click the arrow on the drop-down list, and then select the state/province of the co-broker.
Zip/Postal	Enter the zip/postal code of the co-broker.
Phone	Enter the phone number of the co-broker.
Fax	Enter the fax number of the co-broker.
Amount MC to Pay Co-Broker	Enter the dollar amount that will be paid to the co-broker by your MC. Only enter an amount if your MC is paying the co-broker.
Tax ID#	Enter the Tax ID number of the co-broker, if applicable in your state/province. Contact your local real estate governing authority if you are not certain if this applies in your area.
Have you talked to this agent about Keller Williams?	Click in the appropriate radio button to select if you have talked to this agent about joining Keller Williams.
Why not?	Enter a reason why you have not talked to this agent about joining Keller Williams.
Would be want this agent on our team?	Click in the appropriate radio button to select if you would want this agent on our team.
Why?	Enter a reason explaining your answer as to whether or not you would want this agent to be on our team.
Mortgage Company
Company Name	Click on the arrow of the drop-down list, and then select the name of the mortgage company. Enter the full mortgage company name if it is not listed.
Address	Enter the address or post office box for this mortgage company.
City	Enter the city where this mortgage company is located.
State/Province	Click the arrow on the drop-down list, and then select the state/province where this mortgage company is located.
Zip/Postal	Enter the zip/postal code for this mortgage company.
Phone	Enter the phone number of this mortgage company.
Fax	Enter the fax number of this mortgage company.
Loan Number	Enter the loan number, if applicable.
Loan Amount	Enter the amount of the loan, if applicable.
Loan Officer	Enter the first and last name of the loan officer.
Loan Type	Click on the arrow of the drop-down list, and then select the type of the loan.
Closing Company
Close File ID#	Enter the close file ID#.
Company Name	Enter the full name of the closing company.
Company Type	Click on the arrow of the drop-down list, and then select the company type.
Address	Enter the closing company’s address or post office box.
City	Enter the closing company’s city.
State/Province	Click on the arrow of the drop-down list, and then select the closing company’s state/province.
Zip/Postal	Enter the zip/postal code of the closing company.
Phone	Enter the phone number of the closing company.
Fax	Enter the fax number of the closing company.
Closing Officer	Enter the first and last names of the closing officer.
Home Warranty Information
Who is paying for Warranty?	Enter the name of the person who will pay for the home warranty policy fee.
Warranty Provider	Enter the name of the warranty provider.
Warranty ID#	Enter the warranty ID number.
Address	Enter the address or post office box of the warranty provider.
City	Enter the city of the warranty provider.
State/Province	Click on the arrow of the drop-down list, and then select the closing warranty provider’s state/province.
Zip/Postal	Enter the zip/postal code of the warranty provider.
Earnest/Escrow Money Information
Earnest/Escrow Money Held By	Enter the name of the company that is currently holding the funds received from the buyer.
Amount	Enter the amount of the earnest/escrow funds.
Notes
	Enter any additional notes that you want to include regarding the transaction.
Property Address
Sale Price	Enter the purchase price of the property as reflected on the sales contract in numerals only—no commas.
Commission Percentage	Enter the commission percent of either the listing and/or sale, if applicable. The designated person in your MC will select the appropriate radio button.
Commission Flat	Enter the commission dollar amount in numerals only (no commas) of either the listing and/or sale, if applicable. If you have a percentage on one side and a flat commission on the others side of the transaction, calculate the flat commission amount for both sides and enter that amount. The designated person in your MC will select the appropriate radio button.
Associate Detail Page 1
MORE ID	Click the magnifier icon to open the Associate Search window, and then select the associate’s MORE ID.
KW Associate Name	This field will be pre-populated after the MORE ID field is completed.
Associate Role	Click on the arrow of the drop-down list, and then select one of the associate role options.
Type	Click on the arrow of the drop-down list, and then select one of the type options.
Class	Click on the arrow of the drop-down list, and then select one of the class options.
Agency	Click on the arrow of the drop-down list, and then select one of the agency options.
Listing Unit	Enter the listing unit amount (in numerals) only if the type is a listing or both. Leave filed blank for all other types. The listing side of a transaction represents one unit. If you have multiple associates, the total listing units should be equal to one (1) unit.
Sales Unit	Enter the listing unit amount (in numerals) only if the type is a listing or both. Leave filed blank for all other types. The listing side of a transaction represents one unit. If you have multiple associates, the total listing units should be equal to one (1) unit.
Associate Written Volume	This field is auto-populated: (price multiplied by listing unit) + (price multiplied by sales unit)=Associate Written Volume
Gross Commission	This field is auto-populated.
Outside Referral	Enter the percentage of gross commission paid to an outside referral (someone outside your MC) in numerals only.
Concession to Buyer or Seller	Enter the amount in numerals only (approved by the TL) the MC has agreed to be taken out of gross commission as a concession to close the transaction.
Bonus/Admin Fee	Enter the amount in numerals only to be paid in addition to the gross commission by the buyer or seller as a bonus or administration fee.
--split with MC or 100% to agent	Click on the arrow of the drop-down list, and then select one of the two options. Select if the bonus/admin fee will be shared with the MC or paid to 100% to the associate.
Subtotal	This field is auto-populated: (Gross Commission subtracted by Outside Referral subtracted by Concession to Buyer or Seller + Bonus/Admin)
% Assoc. Commission Split	Enter your commission split percentage with the MV in numerals only.
Assoc. Commission Subtotal	This field is auto-populated: Subtotal multiplied by % Assoc. Commission Split (Gross Commission subtracted by Outside Referral subtracted by Concession to Buyer or Seller) multiplied by % Assoc. Commission Split + Bonus
Royalty Rate	This field is auto-populated: Subtotal multiplied by Royalty Rate multiplied by Agent (A) Cap.
Capped on FR?	Select if you believe you have capped on associate royalty and no longer are required to pay this.
Associate Royalty	This field is auto-populated: Gross Commission multiplied by Royalty Rate multiplied by Agent (A) Cap.
Associate Licensing	This field will be available in the future.
Inside Referral	Enter the amount that another associate agrees to pay another associate within your MC. Make sure you indicate which associate(s) are paying and which associate(s) are receiving the referral amount.
Associate 1099/T4 Income	This field is auto-populated: Associate Commission subtracted by Associate Royalty added/subtracted by Inside Referral Amounts.
KW Cares	Enter the KW Cares donation amount (in numerals only) to be deducted from your commission.
Buyer’s Home Warranty	Enter the buyer’s home warranty amount in numerals only.
Other Deductions	Enter any other deductions to be paid in numerals only.
Net Commission	This field is auto-populated: (if the % Assoc. Commission Split is less than zero, then use the Inside Referral amount; if it is more than zero, subtract % Assoc. Commission Split, Assoc. Commission Subtotal, Associate Royalty, Inside Referral, KW Cares, Other Deductions, Buyer’s Home Warranty.
Outside Referrals
Broker/Company Name/Agent	Enter the name of outside referral person’s broker, company or agent.
Dollar Amount	Enter the amount of the referral to be paid in numerals only.
Paid By: Associate	Select the associate that will pay the referral amount.
Tax ID#	Enter Tax ID # in numerals only of the outside referral person.
Address	Enter the address of the outside referral person.
City	Enter the city of the outside referral person.
State/Province	Enter the state/province of the outside referral person.
Zip/Postal	Enter the zip/postal code of the outside referral person.
Phone	Enter the phone number of the outside referral person.
Fax	Enter the fax number of the outside referral person.
Email	Enter the email address of the outside referral person.

Click the Save button to save your Greensheet information. Make sure the Status: Initiated message displays in the Status section on top center of the screen.

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Buyer Agent

Click one of the Create a Greensheet links located in the Getting started section or on the top navigation bar on the Dashboard page of the Greensheet.

The Create greensheet page will appear.

Select the No, I am not option indicating that you are the listing agent for this greensheet you want to create.

Select one of the options (Yes, it is or No, it is not) indicating if the listing is a KW listing.

If the listing for which you want to create a Greensheet is a KW listing, select the Yes, it is option. The KWLS Find a Listing screen will appear.

If the listing is not a KW listing, select the No, it is not option and continue to step 7 to create a greensheet.

Complete at least one of the Find a listing fields , and then click the Search button to search for the listing for which you want to create a greensheet.

Your search results will display.

Click on the listing link located in the MLS column when you find the listing. The Listing Details tab on the Listing Information screen will appear.

If there isn't a listing created in the KWLS, please contact the seller's agent before you create the Greensheet. If the seller's agent wishes you to create the Greensheet process, please continue to step 6.

Click the Greensheet button, which is located at the bottom of the Listing Information screen of the opened listing.

The Greensheet screen will appear.

Complete the appropriate fields based on your transaction. Fields in red font are required and must be completed before you can save the Greensheet.

Please see the table below for detailed field descriptions.

Greensheet
Field	Description
General Information
Close Date	Click on the calendar icon, and then select the date this closing was funded. If entering a new Greensheet, enter the expected date this closing will fund.
Contract Date	Click on the calendar icon, and then select the date of the signed contract. In order for the Greensheet to be accepted by the MC, this date needs to be in the current period of the local WinMORE system.
Type/Class/Source
Type	Click the arrow on the drop-down list, and then select one of the Type options. (An example of the “Other” option is a personal transaction with $0 company dollar.)
Class	Click the arrow on the drop-down list, and then select one of the Class options. This field details additional information about the transaction.
Listing Side	Click the arrow on the drop-down list, and then select one of the Listing Side options. This field denotes the marketing source; how you obtained the listing.
Selling Side	Click the arrow on the drop-down list, and then select one of the Selling Side options. This field denotes the marketing source; how you obtained the listing.
Property	Click the arrow on the drop-down list, and then select one of the Property options.
Property
MLS #	Enter the number obtained from your local Multiple Listing Service (MLS), if not already pre-populated.
MLS Area	Area identifier from the local MLS map, if not already pre-populated.
Street #	Enter the physical street number of the property being sold, if not already pre-populated.
Street Name	Enter the street name of the property being sold, if not already pre-populated.
City	Enter the city of the property being sold, if not already pre-populated.
State/Province	Enter the state or province of the property being sold, if not already pre-populated.
Zip/Postal Code	Enter the state or postal code of the property being sold, if not already pre-populated.
County	Enter the county of the property being sold, if not already pre-populated.
Subdivision	Enter the name of the subdivision where the property is located.
Map Grid	Enter the map grid information (used by your MLS or from a MAPSCO) for the property, if applicable.
Buyer
Salutation	Click the arrow on the drop-down list, and then select one of the Salutation options.
Buyer	Enter the first and last name of the buyer. Enter the name in this specific format: fist name first, then middle name, and then last name.
Address	Enter the current address or post office box of the buyer.
City	Enter the current city of the buyer.
State/Province	Click the arrow on the drop-down list, and then select the current state/province of the buyer.
Zip/Postal	Enter the current zip/postal code of the buyer.
Phone	Enter the phone number of the buyer.
Fax	Enter the fax number of the buyer.
Will Owner Occupy	Click in the appropriate radio button to select if the buyer will occupy the property.
Seller
Salutation	Click the arrow on the drop-down list, and then select the appropriate salutation.
Seller	Enter the first and last name of the seller. Enter the name in this specific format: fist name first, then middle name, and then last name.
Address	Enter the physical street address or post office box where the seller is moving.
City	Enter the city where the seller is moving.
State/Province	Click the arrow on the drop-down list, and then select the current state/province of the seller.
Zip/Postal	Enter the zip/postal code where the seller is moving.
Phone	Enter the phone number of the seller.
Fax	Enter the current fax number of the seller.
Co-Broker
Company Name	Enter the company name of the broker on the other side of this transaction.
Agent Name	Enter the first and last name of the agent at the co-broker’s office.
Address	Enter address/post office box of the co-broker.
City	Enter the city of the co-broker.
State/Province	Click the arrow on the drop-down list, and then select the state/province of the co-broker.
Zip/Postal	Enter the zip/postal code of the co-broker.
Phone	Enter the phone number of the co-broker.
Fax	Enter the fax number of the co-broker.
Amount MC to Pay Co-Broker	Enter the dollar amount that will be paid to the co-broker by your MC. Only enter an amount if your MC is paying the co-broker.
Tax ID#	Enter the Tax ID number of the co-broker, if applicable in your state/province. Contact your local real estate governing authority if you are not certain if this applies in your area.
Have you talked to this agent about Keller Williams?	Click in the appropriate radio button to select if you have talked to this agent about joining Keller Williams.
Why not?	Enter a reason why you have not talked to this agent about joining Keller Williams.
Would be want this agent on our team?	Click in the appropriate radio button to select if you would want this agent on our team.
Why?	Enter a reason explaining your answer as to whether or not you would want this agent to be on our team.
Mortgage Company
Company Name	Click on the arrow of the drop-down list, and then select the name of the mortgage company. Enter the full mortgage company name if it is not listed.
Address	Enter the address or post office box for this mortgage company.
City	Enter the city where this mortgage company is located.
State/Province	Click the arrow on the drop-down list, and then select the state/province where this mortgage company is located.
Zip/Postal	Enter the zip/postal code for this mortgage company.
Phone	Enter the phone number of this mortgage company.
Fax	Enter the fax number of this mortgage company.
Loan Number	Enter the loan number, if applicable.
Loan Amount	Enter the amount of the loan, if applicable.
Loan Officer	Enter the first and last name of the loan officer.
Loan Type	Click on the arrow of the drop-down list, and then select the type of the loan.
Closing Company
Close File ID#	Enter the close file ID#.
Company Name	Enter the full name of the closing company.
Company Type	Click on the arrow of the drop-down list, and then select the company type.
Address	Enter the closing company’s address or post office box.
City	Enter the closing company’s city.
State/Province	Click on the arrow of the drop-down list, and then select the closing company’s state/province.
Zip/Postal	Enter the zip/postal code of the closing company.
Phone	Enter the phone number of the closing company.
Fax	Enter the fax number of the closing company.
Closing Officer	Enter the first and last names of the closing officer.
Home Warranty Information
Who is paying for Warranty?	Enter the name of the person who will pay for the home warranty policy fee.
Warranty Provider	Enter the name of the warranty provider.
Warranty ID#	Enter the warranty ID number.
Address	Enter the address or post office box of the warranty provider.
City	Enter the city of the warranty provider.
State/Province	Click on the arrow of the drop-down list, and then select the closing warranty provider’s state/province.
Zip/Postal	Enter the zip/postal code of the warranty provider.
Earnest/Escrow Money Information
Earnest/Escrow Money Held By	Enter the name of the company that is currently holding the funds received from the buyer.
Amount	Enter the amount of the earnest/escrow funds.
Notes
	Enter any additional notes that you want to include regarding the transaction.
Property Address
Sale Price	Enter the purchase price of the property as reflected on the sales contract in numerals only—no commas.
Commission Percentage	Enter the commission percent of either the listing and/or sale, if applicable. The designated person in your MC will select the appropriate radio button.
Commission Flat	Enter the commission dollar amount in numerals only (no commas) of either the listing and/or sale, if applicable. If you have a percentage on one side and a flat commission on the others side of the transaction, calculate the flat commission amount for both sides and enter that amount. The designated person in your MC will select the appropriate radio button.
Associate Detail Page 1
MORE ID	Click the magnifier icon to open the Associate Search window, and then select the associate’s MORE ID.
KW Associate Name	This field will be pre-populated after the MORE ID field is completed.
Associate Role	Click on the arrow of the drop-down list, and then select one of the associate role options.
Type	Click on the arrow of the drop-down list, and then select one of the type options.
Class	Click on the arrow of the drop-down list, and then select one of the class options.
Agency	Click on the arrow of the drop-down list, and then select one of the agency options.
Listing Unit	Enter the listing unit amount (in numerals) only if the type is a listing or both. Leave filed blank for all other types. The listing side of a transaction represents one unit. If you have multiple associates, the total listing units should be equal to one (1) unit.
Sales Unit	Enter the listing unit amount (in numerals) only if the type is a listing or both. Leave filed blank for all other types. The listing side of a transaction represents one unit. If you have multiple associates, the total listing units should be equal to one (1) unit.
Associate Written Volume	This field is auto-populated: (price multiplied by listing unit) + (price multiplied by sales unit)=Associate Written Volume
Gross Commission	This field is auto-populated.
Outside Referral	Enter the percentage of gross commission paid to an outside referral (someone outside your MC) in numerals only.
Concession to Buyer or Seller	Enter the amount in numerals only (approved by the TL) the MC has agreed to be taken out of gross commission as a concession to close the transaction.
Bonus/Admin Fee	Enter the amount in numerals only to be paid in addition to the gross commission by the buyer or seller as a bonus or administration fee.
--split with MC or 100% to agent	Click on the arrow of the drop-down list, and then select one of the two options. Select if the bonus/admin fee will be shared with the MC or paid to 100% to the associate.
Subtotal	This field is auto-populated: (Gross Commission subtracted by Outside Referral subtracted by Concession to Buyer or Seller + Bonus/Admin)
% Assoc. Commission Split	Enter your commission split percentage with the MV in numerals only.
Assoc. Commission Subtotal	This field is auto-populated: Subtotal multiplied by % Assoc. Commission Split (Gross Commission subtracted by Outside Referral subtracted by Concession to Buyer or Seller) multiplied by % Assoc. Commission Split + Bonus
Royalty Rate	This field is auto-populated: Subtotal multiplied by Royalty Rate multiplied by Agent (A) Cap.
Capped on FR?	Select if you believe you have capped on associate royalty and no longer are required to pay this.
Associate Royalty	This field is auto-populated: Gross Commission multiplied by Royalty Rate multiplied by Agent (A) Cap.
Associate Licensing	This field will be available in the future.
Inside Referral	Enter the amount that another associate agrees to pay another associate within your MC. Make sure you indicate which associate(s) are paying and which associate(s) are receiving the referral amount.
Associate 1099/T4 Income	This field is auto-populated: Associate Commission subtracted by Associate Royalty added/subtracted by Inside Referral Amounts.
KW Cares	Enter the KW Cares donation amount (in numerals only) to be deducted from your commission.
Buyer’s Home Warranty	Enter the buyer’s home warranty amount in numerals only.
Other Deductions	Enter any other deductions to be paid in numerals only.
Net Commission	This field is auto-populated: (if the % Assoc. Commission Split is less than zero, then use the Inside Referral amount; if it is more than zero, subtract % Assoc. Commission Split, Assoc. Commission Subtotal, Associate Royalty, Inside Referral, KW Cares, Other Deductions, Buyer’s Home Warranty.
Outside Referrals
Broker/Company Name/Agent	Enter the name of outside referral person’s broker, company or agent.
Dollar Amount	Enter the amount of the referral to be paid in numerals only.
Paid By: Associate	Select the associate that will pay the referral amount.
Tax ID#	Enter Tax ID # in numerals only of the outside referral person.
Address	Enter the address of the outside referral person.
City	Enter the city of the outside referral person.
State/Province	Enter the state/province of the outside referral person.
Zip/Postal	Enter the zip/postal code of the outside referral person.
Phone	Enter the phone number of the outside referral person.
Fax	Enter the fax number of the outside referral person.
Email	Enter the email address of the outside referral person.

Click the Save button to save your Greensheet information. Make sure the Status: Initiated message displays in top center of the screen.

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Submitting a Greensheet

Before you submit your Greensheet for acceptance, ensure that all of the information saved in the Greensheet is correct. To open a saved Greensheet, you must first go the Find a Greensheet screen or simply click on the appropriate tab on the dashboard.

Editing a Greensheet

Complete one of the fields, and then click the Search button on the Find a Listing screen to locate your Greensheet

or simply click the appropriate tab on the dashboard screen.

Click on the MLS Number link located in the MLS column.

The existing Greensheet screen will appear.

Verify all the information on the Greensheet is correct. If you need to edit any information, do so by updating the specific fields with the correct information.

Click the Save button to save the updated Greensheet.

Submitting a Greensheet

When you have confirmed that all the information saved in the Greensheet is correct and you are ready to submit the Greensheet, open the saved Greensheet by clicking the Initiated tab on the dashboard or open the Find a Greensheet screen.

Complete one of the fields, and then click the Search button to locate your Greensheet.

Click on the MLS Number link located in the MLS column.

The initiated Greensheet screen will appear.

Verify all the information on the Greensheet is correct. If you need to edit any information, do so by updating the specific fields with the correct information, and then click the Save button to save the updated Greensheet..

Click the Submit button when you are ready to submit the Greensheet.

Make sure the message Status: Submitted displays in top center of the screen.

If the Greensheet is returned to you by the Market Center, an email will be sent to you notifying you that will need to revise and resubmit the Greensheet.

You can also click the Accepted tab on the dashboard to verify if the Greensheet is has been accepted by the Market Center.

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KW Listing Agent

Buyer Agent

Submitting a Greensheet

For more information on the KWLS/GSO: