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NSLDS Logon
Enter your NSLDS
User ID
and NSLDS
Password
NSLDS Logon
Click
“I Agree” that
you are authorized
to access this data
and will protect the
Privacy of it
User Access Verification
Enter letters and numbers
shown in box
NSLDS Main Menu
REQUIRED
Input Student’s SSN, First
Name, and DOB
Click functions such as
Message Box “Loan History”
Aid Tab Menu
REQUIRED
Input Student’s SSN, First
Name, and DOB
Click functions such as
“Loan History”
Loan
History
Click number or
Loan Detail Button
to see more loan
information
Loan Detail Page
Click
“Overpayment List”
to go to
Overpayment Page
Page
continued
below-
next slide
Loan
Detail
Page
cont’d
Overpayment List
Click Number Icon Click
To Update/Delete “Add Overpayment”
Overpayment to add another
Add Overpayment
Fill In Required
Fields
Click
“Submit”
Add Overpayment Continued
Click Number Icon
to go to
Update/Delete Page
Click
“Grants”
Grants Page
Return to Main Menu
Click “Enroll” Tab to
go to Enrollment
function
Enrollment Tab Menu
ENTER
“SSN”, “First Name”,
and “DOB”,
Then Click “Retrieve”
Enrollment Summary Page
Click “Enrollment
Detail” for
expanded view
Enrollment Detail
Advanced Display Options
allows selection of
records to display
Enrollment Summary Page
Click “Enrollment
Timeline” to see
chronology of reported
enrollment
Enrollment
Timeline
Enrollment Summary Page
Click “Enrollment
Maintenance”
to update this
student
Enrollment Add
Click “Enrollment Update”
ENTER
“SSN”, “First Name”,
and “DOB”,
Then Click “Retrieve”
Loan Record Must
Exist on NSLDS
To Add Student
Enrollment Update
To see all
Enrollment records,
click “Retrieve”
Search Options allow
sort by data fields,
then click “Retrieve”
Update Student Enrollment
“Check All” fills check
box and updates
Cert Date
Update Student Info,
then click “Certify
Checked Students”
Enrollment Update Continued
Click “Confirm”
or “Cancel”
Successful Update
Indicates
Successful
Update
Return to Main Menu
Click “Org” Tab
Org Tab Menu
Click “Number Icon” Click To Add New
To Update/Delete Contact Information
Always create:
A Primary Contact &
Enrollment Reporting and
provide EMAIL ADDRESSES
Update/Delete Contact
Click “Update”
or
“Delete”
Update Information
Update Fields,
Then Click
“Submit”
Update Contact Information
Indicates
Successful
Update
Search for an Organization
Enter Type, Code and/or
Name and Click “Retrieve”
Organization after Search
Click “Data
Provider Schedule”
Data Provider Schedule
Click “Repayment
Information”
Repayment Information
Click To Request
Borrower Report
Click “Cohort Default
Rate”
Cohort Default Rate History List
Click “School
Profile”
School
Profile
Main Menu
Click “Report” Tab
Request Report
Click “Log Page”
To Check Status
To Request Report, Click “Number Icon”
Request Report Continued
Indicate
“Type”
Check To
Select
Indicate Sort
Request
Order
Click “Submit”
Request Report Continued
Verify Parameters,
and Click “Confirm”
Main Menu
Click “Tran” Tab
Transfer Monitoring List
Click To Add
Student
Click “Number
Icon” To
Update/Delete
Sort/Retrieve
Students That
Meet
Conditions
Student Monitoring Detail
Click “Update”
Click “Monitoring or
Alert Review” “Delete”
Monitor Alert Review
Click item to review
the aid that has
changed
Check Reviewed
Box to clear alert
School Transfer Profile
Click “Update”
School Transfer Profile Update
Update Fields
Click “Submit”
School Transfer Profile Update
Submitted
Successfully
Contact Information
We appreciate your feedback and
comments. We can be reached
at:
• Phone: 800-999-8219
• Email: nslds@ed.gov
• Fax: 785-838-2154
• Web: www.nsldsfap.ed.gov