OMB Control Number: 0560-XXXX, OMB Expiration Date: XX/XX/XXXX
 
ONLINE LOAN APPLICATION PROCESS FLOW
Paperwork Reduction Act Review Package
Prepared: September 21, 2023
Note: Label on all screenshots shown as “FSA Direct Loan Application”. However, this has been changed to “FSA Online Loan Application”.
DASHBOARD
 
OPERATOR CERTIFICATION
 
APPLICANT IDENTIFICATION
 
 
APPLICANT PROFILE
  
 
OPERATION PROFILE
 
 
CERTIFICATION (Minimized)
 
CERTIFICATION (Expanded)
 
LOAN PURPOSE & AMOUNT
 
LOAN PURPOSE & AMOUNT (Operating Type Loans)
 
LOAN PURPOSE & AMOUNT (Operating Type Loans – Annual Inputs)
 
LOAN PURPOSE & AMOUNT (Operating Type Loans – Minor real estate repairs or “Other”)
 
LOAN PURPOSE & AMOUNT (Operating Type Loans – Purchase a farm vehicle, Purchase farm machinery and/or equipment)
 
LOAN PURPOSE & AMOUNT (Operating Type Loans – Purchase breeding livestock, Purchase feeder livestock)
 
 
LOAN PURPOSE & AMOUNT (Operating Type Loans – Refinance existing farm operating debts with another creditor)
 
LOAN PURPOSE & AMOUNT (Ownership Loans)
 
LOAN PURPOSE & AMOUNT (Ownership Loans – Pay for capital improvements, construction, development & Other)
 
LOAN PURPOSE & AMOUNT (Ownership Loans – Purchase farm real estate)
 
Eligibility (Credit Elsewhere)
 
ELIGIBILITY – CREDIT HISTORY
 
ELIGIBILITY – CREDIT HISTORY – Question 1 & 1a - Expanded
 
ELIGIBILITY – CREDIT HISTORY – Question 2 - Expanded
 
ELIGIBILITY – CREDIT HISTORY – Question 3 & 4 - Expanded
 
ELIGIBILITY – TRAINING, EDUCATION, & EXPERIENCE (Wireframe - Expanded)
 
ELIGIBILITY – TRAINING, EDUCATION, & EXPERIENCE (Wireframe - Expanded)
 
ELIGIBILITY – TRAINING, EDUCATION, & EXPERIENCE (Expanded – “I have operating my own farm” subsequent question)
 
ELIGIBILITY – TRAINING, EDUCATION, & EXPERIENCE (Expanded – All other selections except for “I have operating my own farm” provide same explanation box)
 
ELIGIBILITY – TRAINING, EDUCATION, & EXPERIENCE (Supporting Documents upload)
 
ELIGIBILITY – CITIZENSHIP
 
ELIGIBILITY – CITIZENSHIP
If anything besides United States Citizen is selected, the applicant wil be provided ability to upload supporting documents:
 
CURRENT BALANCE SHEET – Question 1 – Answered “Yes” – Fully Expanded
 
CURRENT BALANCE SHEET – Question 1 – Answered “No”
 
CURRENT BALANCE SHEET – Wireframe - Assets - Question 1
 
CURRENT BALANCE SHEET – Assets - Question 2
 
CURRENT BALANCE SHEET – Assets - Question 3
 
CURRENT BALANCE SHEET – Assets - Question 4
 
CURRENT BALANCE SHEET – Assets - Question 5
 
CURRENT BALANCE SHEET – Assets - Question 6
 
CURRENT BALANCE SHEET – Assets - Question 7
 
CURRENT BALANCE SHEET – Assets - Question 8
 
CURRENT BALANCE SHEET – Assets - Question 9
 
CURRENT BALANCE SHEET – Assets - Question 10
 
CURRENT BALANCE SHEET – Assets - Question 11
 
CURRENT BALANCE SHEET – Assets - Question 12
 
CURRENT BALANCE SHEET – Assets - Question 13
 
CURRENT BALANCE SHEET – Assets - Question 14
 
CURRENT BALANCE SHEET – Assets - Question 15
 
CURRENT BALANCE SHEET – Assets - Question 16
 
CURRENT BALANCE SHEET – Assets - Question 17
 
CURRENT BALANCE SHEET – Liabilities - Question 18
 
CURRENT BALANCE SHEET – Liabilities - Question 19
 
CURRENT BALANCE SHEET – Liabilities - Question 20
 
CURRENT BALANCE SHEET – Liabilities - Question 21
 
CURRENT BALANCE SHEET – Liabilities - Question 22
 
CURRENT BALANCE SHEET – Liabilities - Question 23
 
CURRENT BALANCE SHEET – Liabilities - Question 24
 
CURRENT BALANCE SHEET – Liabilities - Question 25
 
 
CURRENT BALANCE SHEET – Liabilities - Question 26
 
ACTUAL FINANCIAL RECORDS
 
ACTUAL PRODUCTION RECORDS
 
FARM OPERATING PLAN – Wireframe
 
FARM OPERATING PLAN (1a) – Wireframe - When applicant chooses to upload a prepared farm operating plan
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan – Farm Income Question #1
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan Farm Income Question #2
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan Farm Income Question #3
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan Farm Income Question #4
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan Farm Income Question #5
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan Farm Income Question #6
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan Farm Income Question #7
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan Farm Income Question #8
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan
 
FARM OPERATING PLAN – Wireframe – When the applicant chooses to build a farm operating plan
 
FARM OPERATING PLAN – Wireframe – When the applicant requests FSA farm loan staff assistance
 
APPLICATION REVIEW
 
NOTIFICATION & DISCLOSURES - Minimized
 
NOTIFICATION & DISCLOSURES - Maximized
 
AUTHORIZATIONS AND E-SIGNATURE
 
CREDIT REPORT FEE & SUBMISSION
 
Payment of Credit Report Fee Online
 
Payment of Credit Report Fee Online (continued - ACH Bank Account option)
 
Payment of Credit Report Fee Online (continued – Debt Card option)
 
Public Burden Statement (Paperwork Reduction Act): Public reporting burden for this collection is estimated to average 1.51 hours per response, including reviewing instructions, gathering and maintaining the data needed, completing (providing the information), and reviewing the collection of information. You are not required to respond to the collection or FSA may not conduct or sponsor a collection of information unless it displays a valid OMB control number of 0560-XXXX.
	
	
| File Type | application/vnd.openxmlformats-officedocument.wordprocessingml.document | 
| Author | Christian, Matthew - FPAC-FSA, TN | 
| File Modified | 0000-00-00 | 
| File Created | 2023-10-02 |