83-760
                                                                          07-10-11

                              PAYMENT SCHEDULE

Financial Aid will be disbursed by check from the OLC Business Office. Student’s dates 
of check disbursements for each semester are emailed to the students and center staff 
every semester. 


    1.   Federal Work Study (FWS) paychecks are disbursed bi-weekly from the Business 
         Office.

    2.   The disbursement of Title IV funds are made from the Business Office.

    3.   Higher Education Grants will be disbursed through the Business Office.  Direct 
         Education Costs are deducted and remaining balance is disbursed on a monthly 
         basis.