Check Disbursement
Your financial aid grant checks will be mailed to you at the official address you have on file in the Admissions and Records Office effective at the time of disbursement, which is approximately one week prior to your expected check mailing date. If your address is not correct, you must correct your official college address either with the financial aid office or the admissions office. Checks will not be forwarded and incorrect addresses may result in delay or loss. Students will be charged $15 for Stop Payments requested when a check has not been delivered as a result of a bad address. In accordance with district policies, Stop Payment requests may not be submitted until 10 days after a check has been mailed.
Schedule Disbursement Dates
Checks are disbursed on the date indicated on the schedule, (only if all requirements are satisfied in the student's file) and will be based on actual enrollment at the time of disbursement. Checks are mailed on the mailing date indicated, and should be received by the student within a few days of mailing.
If a student's file was not complete (or they were not enrolled in their classes) prior to the regularly scheduled first and second disbursements of each semester, the student's check will be disbursed during the first 'pick-up' date following file completion (or official enrollment).
