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How to use or fill out dfas financial hardship with our platform
- Click ‘Get Form’ to open the dfas financial hardship document in the editor.
- Begin by entering your account number on all pages. This ensures efficient processing of your request.
- Fill out your full name, account number, current date from your billing statement, and the desired reduced monthly payment amount.
- Complete the Promissory Note section accurately. Attach a copy of your current billing statement as required.
- Provide a detailed financial statement alongside your Promissory Note to facilitate the review process.
- If applicable, indicate any changes in address and ensure all documents are signed before submission.
- Submit the completed form and required documents via mail or fax as specified in the instructions.
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