- U. S. Department of Veterans Affairs

Spring 2010 GI Bill Benefit Processing

Payment Date	Claims Paid in Payment Cycle	Total Unique Students Paid for Spring 2010	Total Unique Students Enrolled for Spring 2010	Total Paid Spring 2010 Enrollments ¹	Total Unique Students Paid to Date Fall and Spring	Program Payments to Date ²	Total Amount of Payments to Date
4/15/10	3,815	223,820	223,921	340,272	248,335	1,992,515	$2.773 B
4/14/10	5,385	223,217	223,238	338,430	247,497	1,984,779	$2.762 B
4/12/10	5,382	221,548	221,898	332,419	246,345	1,973,424	$2.747 B
4/8/10	3,095	219,824	220,360	326,617	245,102	1,961,347	$2.731 B
4/7/10	11,576	219,151	219,663	324,489	244,363	1,954,511	$2.721 B
4/1/10	3,744	215,207	216,685	311,830	241,523	1,928,274	$2.683 B
3/31/10	5,819	214,565	215,774	310,056	240,649	1,920,148	$2.671 B
3/29/10	6,424	212,525	214,100	303,641	239,306	1,907,080	$2.652 B
3/25/10	3,735	211,409	213,349	300,435	237,687	1,719,812³	$2.421 B³
3/24/10	5,904	209,357	211,553	295,048	236,819	1,711,143	$2.407 B
3/22/10	6,432	206,858	209,834	288,205	235,295	1,699,139	$2.389 B
3/18/10	4,240	204,514	207,853	282,658	233,424	1,685,476	$2.368 B
3/17/10	5,881	203,425	206,913	280,001	232,304	1,676,470	$2.354 B
3/15/10	6,617	200,373	204,799	272,131	230,691	1,664,037	$2.336 B
3/11/10	3,465	197,612	202,527	265,932	228,710	1,649,417	$2.314 B
3/10/10	5,475	196,617	201,441	263,813	227,695	1,641,940	$2.302 B
3/8/10	7,729	193,832	199,003	257,770	225,958	1,630,051	$2.284 B
3/4/10	9,627	192,346	197,856	255,012	223,474	1,612,516	$2.257 B
3/1/10	5,833	184,326	192,202	240,436	220,190	1,590,382	$2.222 B
2/24/10	8,167	181,074	189,314	235,087	218,048	1,577,122³	$2.199 B³
2/22/10	7,913	175,968	183,979	227,387	215,145	1,403,754	$1.975 B
2/18/10	7,921	172,133	181,066	221,782	212,276	1,384,910	$1.948 B
2/16/10	7,974	165,585	179,524	212,490	209,490	1,365,569	$1.921 B
2/11/10	7,270	160,362	174,559	205,320	206,515	1,345,247	$1.890 B
2/10/10	8,461	155,371	172,652	198,690	204,067	1,326,820	$1.863 B
2/8/10	9,722	147,358	167,046	187,951	201,179	1,304,769	$1.829 B
2/4/10	11,693	141,582	160,115	180,245	197,914	1,279,210	$1.792 B
2/1/10	11,367	131,630	155,058	167,367	193,853	1,247,663	$1.746 B

It is the goal of VA to process all claims received within 24 days. In order to assist VA in achieving this goal, it is important for students to complete all of the items on the CH33 Checklist for Prospective Spring Students and for VA to receive an enrollment certification from your school.

¹ “Total Paid Spring 2010 Enrollments” includes multiple enrollment periods for individual students.

² “Program Payments to Date” encompasses all Chapter 33 payments including tuition and fees, books and supplies stipend, housing allowance, and any college fund (“kicker”) payments.

³ Includes monthly recurring Post-9/11 GI Bill payments.

United States Department of Veterans Affairs