E-signature Process Guides
This page contains e-signature process documents that meet the requirements of sections (A) through (E) of 34
C.F.R. 682.414(a)(6)(ii), which permits the U.S. Department of Education to request the following documents for
defaulted loans that were signed electronically.
Each section below lists a date range for the period of time to which each set of documents applies. When proof
of an e-signature is required, select the date range during which the e-signature was recorded, then select the
applicable document for the type of flow used by the borrower to e-sign their MPN or loan application.
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Date Range 2009/12/11 – 2010/06/29 (5)
Great Lakes E-signature Process Appendix Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow Great Lakes E-signature Process Guide for Great Lakes Website Flow Great Lakes E-signature Process Guide for Great Lakes MPN Completion Tool Flow
Date Range 2009/07/17 – 2009/12/10 (6)
Great Lakes E-signature Process Appendix Great Lakes E-signature Process Guide for Consolidation Loans Flow Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow Great Lakes E-signature Process Guide for Great Lakes Website Flow Great Lakes E-signature Process Guide for Great Lakes MPN Completion Tool Flow
Date Range 2009/07/01 – 2009/07/16 (4)
Great Lakes E-signature Process Appendix Great Lakes E-signature Process Guide for Consolidation Loans Flow Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow
Date Range 2009/06/19 – 2009/06/30 (3)
Great Lakes E-signature Process Guide for Consolidation Loans Flow Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow
Date Range 2009/06/15 – 2009/06/18 (4)
Great Lakes E-signature Process Appendix Great Lakes E-signature Process Guide for Consolidation Loans Flow Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow
Date Range 2009/05/09 – 2009/06/14 (4)
Great Lakes E-signature Process Appendix Great Lakes E-signature Process Guide for Consolidation Loans Flow Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow
Date Range 2009/03/01 – 2009/05/08 (4)
Great Lakes E-signature Process Appendix Great Lakes E-signature Process Guide for Consolidation Loans Flow Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow
Date Range 2008/11/21 – 2009/02/28 (3)
Great Lakes E-signature Process Guide for Consolidation Loans Flow Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow
Date Range 2008/11/21 and Prior (3)
Great Lakes E-signature Process Guide for Consolidation Loans Flow Great Lakes E-signature Process Guide for School Website Flow Great Lakes E-signature Process Guide for Lender Website Flow
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