cash-collateral-dip-financing-issue-spotterlisted

# Cash Collateral DIP Financing Issue Spotter ## Purpose Issue-spot a cash collateral or debtor-in-possession (DIP) financing document into a source-cited key terms table and issue list, with missing facts, business and legal questions, and a verification checklist, so a qualified attorney can evaluate the document. This skill extracts and organizes terms; it approves no financing terms and determines no lien validity or priority. ## Use When - A cash collateral order, DIP credit agreement, DIP financing motion, or related document must be reviewed and its issues organized for an attorney. - A debtor, lender, committee, or party in interest needs the financing terms and issues mapped with sources. - Financing terms must be checked before a hearing or an objection is considered. ## Required Inputs - The cash collateral or DIP financing document, with source references. - The user's party role (debtor-side, DIP lender, prepetition lender, committee-side, or other). - The lenders, the collateral, and the liens as written. - The budget as written, with budget-line references. - Reporting covenants, milestones, and roll-ups if provided. - Adequate-protection provisions, carveouts, default triggers, use restrictions, releases, investigation periods (including any challenge-period dates), and professional-fee provisions. - Any milestone, hearing, or challenge-period dates, echoed and marked `[deadline verification required]`. - Source references to sections, clau