Click Reserve Loan in the Management menu to display the Submit Program screen (If there are no cached loans)
Select the program under which the
loan will be reserved from the Programs
grid. (Click the Expand/Contract
button 
to view all of the
rates available in that program, as well as the total amount and the
total number of loans reserved against that rate.)
Click New Loan to begin entering the loan information.
Select the appropriate Lender/Originator from the Lender field (if necessary). The system automatically adds the Entity Type and City information.
Select the appropriate Allotment, Allocation or Source (if necessary), from the Funds by Program grid.
Complete the tabs in the Loan Detail screens. The system automatically adds cached information in the appropriate reservation screens.
Click the Submit button to save the new loan.