83-760 07-10-11 PAYMENT SCHEDULE Financial Aid will be disbursed by check from the OLC Business Office. Studentís 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.
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