A two-day drill weekend can count as four paid training days on VA Form 21-8951-2. The form counts paid training periods, so counting only calendar days can produce the wrong answer when you review VA's notice.
Download the current VA Form 21-8951-2 PDF
Get the official January 2026 PDF from VA's Form 21-8951-2 page. Its full title is Notice of Waiver of VA Compensation or Pension to Receive Military Pay and Allowances.
I checked both pages on October 2, 2026. The footer prints JAN 2026, replacing March 2023. Its OMB expiration date is January 31, 2029. Use this edition's item numbers because older examples may place the election elsewhere.
At a glance:
- Who uses it: Reservists and National Guard members resolving training pay that overlaps VA compensation or pension.
- What to verify: The fiscal year and paid training-day count in Item 8.
- Where to correct the count: Item 9 records disagreement; Item 10 supplies the corrected number.
- Where to choose the payment: Item 11.
- Return instruction: Section III says to return the completed form within 30 days. Read the accompanying notice for the applicable deadline.
Who files, and what does the election do?
The current form explains that VA uses information from the Defense Manpower Data Center, or DMDC, to identify Reserve and Guard training pay. You cannot receive VA disability compensation or pension and the covered military training pay for the same paid days.
The form lets you confirm or dispute the reported number and choose which pay to waive. If you keep your training pay, you waive VA benefits for the corresponding number of paid training days. Do not confuse that limited election with giving up your service-connected rating or all future VA benefits.
Read the actual notice before filling out a downloaded blank form. Its fiscal year, reported count and return instructions provide the context for your response. Compare the count with your unit's pay records and resolve discrepancies with the unit rather than estimating from memory.
This article follows the inactive-duty and annual active-duty training election described on 21-8951-2. A return to a longer period of active duty can raise separate benefit questions. Ask VA and your unit about that situation instead of assuming this questionnaire handles every possible military-pay adjustment.
Section I: identification, Items 1 through 7
Item 1 is your first name, middle initial and last name.
For Item 2, the form explicitly says to complete only one of the three alternatives:
- 2A: Social Security number.
- 2B: EDIPI, the personal identifier named on the form.
- 2C: Integration Control Number, or ICN.
Use an identifier you can verify. There is no need to guess an ICN or fill every alternative simply because three boxes appear.
Item 3 asks for a VA file number, if applicable. Item 4 asks for date of birth in month/day/year format. Item 5 asks for a service number, if applicable. Item 6 is your telephone number, with an international field when needed, and Item 7 is email.
The top of the form also has correspondence areas marked To and From and a space for the veteran's name and address. Check any prefilled information on the notice. Leave VA's date-stamp area alone.
Section II: fiscal year and paid days, Item 8
Item 8 pairs a fiscal year with training pay days. A federal fiscal year runs October 1 through September 30. The form's own example says fiscal year 2026 runs from October 1, 2025, through September 30, 2026.
Use records covering that interval. A January-through-December summary may include days from the wrong fiscal year and omit days that belong in this one.
The PDF explains that each four-hour unit training assembly can count as a full paid day. A weekend with four paid assemblies can therefore produce four training pay days across two calendar dates. The form also discusses annual active-duty training and other paid activities such as certain schooling, conferences and funeral honors duty.
Do not automatically enter the form's general examples of a typical year's training. Your actual paid record controls your response. A schedule showing planned attendance may differ from the pay that was ultimately recorded.
Keep a simple reconciliation for your own review: the reported fiscal year, VA's count, the count your unit confirms and the records supporting any difference. You are checking a number tied to a particular year, not trying to reconstruct your entire service career.
Section III: agree or correct, Items 9 and 10
In Item 9, check one box:
- Correct: You agree with Item 8's count.
- Not correct: You disagree and will provide the corrected count in Item 10.
The form warns that if neither box is selected, VA assumes you agree with the reported number. Leaving both blank does not preserve an objection.
Item 10 is the corrected number of training pay days. Enter the replacement total, not just the number of days you want subtracted. If VA reports 63 and your verified total is 59, Item 10 is 59, not 4.
The opening instruction in Section III mentions boxes in Items 9 and 10, but the actual January 2026 layout has a number field at 10 and election boxes at 11. Follow the visible labels when completing it.
Section III: make the payment election, Item 11
Item 11 tells you to choose only one of four options:
- Waive VA pay for the days shown in Item 8.
- Waive VA pay for the corrected days shown in Item 10 so you retain training pay.
- Waive military pay and allowances for the applicable days so you retain VA pay.
- State that you received no military pay or allowances during the fiscal year shown in Item 8.
Read the words waive and retain carefully. They describe opposite sides of the decision. Selecting the military-pay waiver means keeping VA pay for those days, not keeping military pay.
The PDF says the military-pay waiver generally leaves most veterans with less money, but that statement is not an individualized comparison. Check your actual military-pay and VA-benefit amounts before choosing. This walkthrough does not calculate which election is better for you.
Above Item 11, VA warns that leaving the election blank means it will assume you wish to waive VA pay for the applicable count. It also says electing to waive VA pay results in automatic adjustments for future training pay. Read that continuing effect before signing, and review later notices for their years and counts.
Sections IV and V: your signature and the unit's certification
In Section IV, sign 12A and date 12B. Your certification says the information is true and correct to the best of your knowledge and belief.
Section V contains the unit information:
- 13A: Unit commander or designee's signature.
- 13B: Their signing date.
- 13C: Reserve or Guard unit name and mailing address.
- 13D: Unit telephone number, including the international field if applicable.
The Section V heading says this signature is required when you disagree with Item 8. Item 11's corrected-count option specifically emphasizes it when the corrected number is lower. To follow both instructions, obtain the commander or designee's certification when disputing the count, including a reduction.
If you agree with Item 8, the Section V note does not require that signature. Your own signature in Section IV remains required. Do not sign the commander's certification yourself.
Fictional example: correcting 63 paid days to 59
This is a fictional worksheet exercise. It is not a real service record, payment comparison or recommendation to choose a particular waiver.
Assume the notice lists fiscal year 2026 and 63 paid training days. After reviewing the unit's records, the member and unit confirm that the correct total is 59. For this illustration, the member elects to retain training pay.
- Item 8: The notice's fiscal year and reported 63 days identify what is being reviewed.
- Item 9: Not correct.
- Item 10: 59, the full corrected count.
- Item 11: The option waiving VA pay for the days in Item 10 to retain training pay.
- 12A and 12B: The member signs and dates.
- 13A through 13D: The commander or designee certifies the corrected count and supplies the unit information.
The example reduces the reported count by four paid days. It does not claim the member missed four calendar days, and it does not assign a dollar value to VA's eventual adjustment.
Where to submit the completed form
Mail: The PDF directs it to Department of Veterans Affairs, Evidence Intake Center, PO Box 4444, Janesville, WI 53547-4444.
Online PDF upload: VA's QuickSubmit guidance explains how to send documents to the Evidence Intake Center through AccessVA. Use the benefit category and instructions appropriate to the notice and save the confirmation.
Fax: For compensation correspondence, VA lists 844-531-7818 domestically and 248-524-4260 for foreign claimants on its compensation intake page. These are benefit-level routes, not a dedicated 21-8951-2 fax number. If the notice concerns pension or provides specific routing, follow it or use the form's printed mail route.
Return the signed response within the form's stated 30-day period and check the accompanying notice's date. The paperwork-burden email printed near the bottom is expressly not a destination for completed forms.
Avoid an incorrect adjustment and check what VA does
The final review should catch the wrong fiscal year, calendar days substituted for paid periods, a missing election, a corrected total entered as a subtraction, or missing required signatures. Keep the signed form, unit-supported correction and submission receipt.
After VA acts, compare its notice with your election and the count you reported. If VA uses different facts, follow the notice's response instructions. A debt letter has its own rights and deadlines; this form should not be treated as a general request to forgive an overpayment.
For an explanation of unfamiliar VA language, Ask Raven provides claim research answers with sources you can open. A free account includes starter messages. Ask about the term or rule you need to understand, then check the answer against your notice and unit records.
Claim Raven's VA disability calculator can also show a compensation estimate for your ratings and household without an account. It does not calculate your training-pay recoupment. Use your actual award and pay records for that comparison.
Related forms and sources
If you want an accredited representative to help with a disputed adjustment, 21-22 or 21-22a appoints that representative. A Supplemental Claim on 20-0995 is a separate decision-review request when that review route applies; it is not interchangeable with this pay election.
Verified October 2, 2026: the official form page, both January 2026 PDF pages, VA's QuickSubmit and compensation intake guidance, and linked Claim Raven pages. The draft preserves the form's overlapping commander-signature instructions. No individual notice, military-pay record or adjustment amount was available to verify. The example is fictional.
Where to go next
- Related article: Appoint a VA representative.
- Relevant tool: Estimate my disability compensation.
- More guides: Claim Raven blog.
Claim Raven is data analysis, not legal, medical, or VA-accredited advice. Confirm disputed paid days with your unit and payment-election questions with VA or an accredited representative.
-Landon Founder, Claim Raven | U.S. Army Veteran

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