If the program requires the funding source to be selected manually, this must be done prior to entering any other information in the Program Funds screen.
The funding source is selected from the Funds by Program grid. By default, this grid displays all the allotments against which loans can be reserved, including its priority in relation to other allotments, the current and available funds, as well as the committed and purchased amounts.
Click the Expand/Contract button
next to an allotment to display
all the allocations under that allotment. This also displays all the sources
under that allocation, and like the allotment displays the priority, the
current and available funds, as well as the committed and purchased amounts.
Depending on the requirement, select the Allotment, Allocation or Source against which the loan is to be reserved then click the New Loan button to display the Loan Details screen. (See the section titled Loan Details for further information.)
NOTE: The New Loan link is grayed out until a proper funding source is selected.
Clicking the Previous 
or the Choose Another Loan 
buttons to return to the Loan Cache or Submit
Program screen.
See the section titled Reservation Funding in the technical portion of this guide for further details.