Navigate to the Owner Funding List Page

A user with the Manage Owner Funding permission can access this page, but users with the Manage Owner Funding permission can only apply payments to projects in which they are assigned the Owner Funding Manager role.

From the Tools menu at the top of any page, select Owner Funding List.
From the Draw menu at the top of any project page, select Owner Funding List.
From the Tasks page, use the Owner Funding List link.
From the Owner Funding section of the Draw Home page, select the Owner Funding List link to open the Add Payment pane and record a new payment. That payment will appear as a record on the Owner Funding List page, but is not yet applied to any specific draw. When you add the payment in this way, you will be directed to the Fund Subcontractor Invoices page where you can apply it to any open draw. You can also save this new payment and apply it at another time.
Note: Selecting the Add button in the Owner Funding section of the Draw Home page will open the same Add Payment pane you will see if you enter Owner funding on the Owner Funding List page.

Next: Fund Subcontractor Invoices