Vault PSLF
Introducing Vault PSLF, an automated system for simplified management of the Public Service Loan Forgiveness (PSLF) application process. Vault PSLF is aimed at helping employers in higher education, non-profits, healthcare, and public sectors, where HR departments are tasked with PSLF application approvals. Provide faster service to your employees while reducing the administrative burden!
Vault PSLF is available at no charge to employers enrolled in Vault Verify’s employment and income verification (VOIE) service.
PSLF Process Flow
1. Employee Applies to PSLF
Your HR department will instruct the applicant to initiate the PSLF application process via the Department of Education’s PSLF Help Tool. Once completed, the application will be forwarded to Vault Verify.
2. Vault PSLF Receives Application
Vault PSLF receives the application submitted by the employee from the PSLF Help Tool. A new, pending PSLF order is created within the Employer Portal and the PSLF admin is notified.
3. Employer Processes Order
From the PSLF order, the PSLF admin can access relevant employment and compensation information about the applicant, review the associated form, and finally sign/approve the application or send back for edits should inaccuracies be found.
4. Ongoing Order Tracking
Your PSLF Admin can access a full audit trail of all PSLF requests from within the Employer Portal. From the Employer Dashboard, PSLF program metrics are available with an order log showing status. Individual order audits are readily available.
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