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student-loan-repayment-program-policy-guide — Part 01
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UNCLASSIFIED
Student Loan Repayment Program Policy Guide
2.10.Finance Division (FD)
2.10.1.
Accounts Receivable Unit (ARU), Accounting and Technology Section (ATS)
ARU must:
Monitor and track the collection of SLRP debts for failure to meet service obligations
Consult with the SLRP PM to ensure an appropriate "judgment" when reviewing requests.
for waivers of SLRP indebtedness.
2.10.2.
AppeaIs Officers, Financial Processing Services Section (FPSS)
Appeals officers must
Review each request for a waiver of SLRP indebtedness.
Coordinate with the Financial Appeals Committee, FD to adjudicate pending SLRP
waiver requests.
Send written notifications of waiver decisions to SLRP debtors
2.11.FBI Employees
FBI employees interested in participating or continuing to participate in the SLRP must:
Submit SLRP applications via the Enterorise Process.Automation System (EPAS) during
the open canvass period for the current FY. Resources can be found on the SlR? Wik!
site and by contacting the HRD Call Center.
Provide required current information, including qualifying outstanding student loan(s)
(including appropriate documentation) on their SLRP applications. See subsextion 1.3.
Ensure that they meet all basic eligibility requirements before applying for the SLRP. See
su0scon.4.
Resolve payment issues that result from the submission of inaccurate or out-of-date loan
information.
Notify Qwt? of changes in loan servicer or payment mailing addresses.
Continue to take action on loan responsibilities or liabilities while participating in the.
SLRP.
Accept the SLRP CSA and fulfill its terms and conditions
Notify OwD about any changes that would affect repayments or eligibility for.
repayment--for example, when loans are consolidated or paid in full
5
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