Student Loan Repayment

To request your annual SLRP payment, please submit all required documents as a single PDF. Ensure the detailed loan information sheets follow the exact order listed on the Aid Summary sheet. You must submit your request within 30 days of your entitlement due date; this date must be clearly visible on all documents within the package.
                   
1. DD 2475:  Complete, sign, and date Sections 1 and 2. This must be signed by both you and a unit representative (UA/RNCO) within 30 days of your anniversary payment date. Do not send this form to your lender.
                       
2. Aid Summary:  Provide a printout from studentaid.gov. This must be generated within 30 days of your anniversary payment date.
                        
3. "Detail Loan Information (DLI)":  Provide printouts from studentaid.gov for every loan, regardless of whether the balance is zero. These must also be generated within 30 days of your anniversary payment date.

4. Final Assembly and Submission: Combine all documents into a single PDF file. Arrange the file in numerical order, starting with the Aid Summary followed by the DLI sheets. Email the completed PDF to the Education Services Office at: ng.ok.okarng.mbx.education-incentives@army.mil.

IMPORTANT
Anniversary payments must be completed within 365 days of the entitlement due date. Failure to submit documentation with sufficient lead time for processing—or submitting after the deadline—will result in the permanent forfeiture of the payment.

To ensure successful processing of anniversary payments, all required documentation must be dated within 30 days of the payment date. Incomplete or incorrectly dated packets will be returned to the sender without action.


FY 26 SLRP Payment Instructions - PDF
DD Form 2475 - PDF