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 |