2016-2017 Financial Aid Funds*:
Fall Semester 2016:
September 2, 2016 and every week thereafter**
Spring Semester 2017:
January 20, 2017 and every week thereafter**
|Summer Session 2017:||June 9, 2017 and every week thereafter**|
*Dates subject to change.
**Disbursement to your RCTC account will occur on the dates listed above. Any excess funds will then be transmitted to and released through BankMobile disbursement services. You must designate how you want your funds released to you by using your refund preference packet. New students will receive their packet, by mail, approximately 1-2 weeks after registration. Make your disbursement designation.
Work Study Payroll Dates:
Work study students will report their hours in two week increments (pay periods). Timesheets are must be submitted by 4:30 pm on the day following the end of the pay period (every other Wednesday).
Student payroll checks are processed every two weeks. You must designate how you want to receive your paycheck. Designate your disbursement designation. A full list of pay periods, timesheet due dates and pay dates for the 2016-2017 school year is available below.
Monitor Your Payroll Information
Student Employees can view pay stub information, print W-2 Wage and Tax
Statements, and Form 1098-T Tuition Statement from the eServices Site under