PDF Federal Financial Aid Disbursement Schedule 2019-2020
FEDERAL FINANCIAL AID DISBURSEMENT SCHEDULE
2023-2024
Scholarships disburse to your student account approximately 25 business days after the beginning of the semester.
Federal funds disburse approximately 30 business days after the beginning of the start of your classes if all
other requirements are met. Credit balance refunds are issued via a paper check, or by direct deposit to your bank if setup by you in Pipeline. Students in late starting classes or who have not met all requirements will have a later disbursement date.
You may check your disbursement dates from your My.ButlerCC mobile app or the My.ButlerCC.edu website app. You may also email finaid@butlercc.edu or call 316.322.3121.
1. Fall Disbursements Scholarship
Kansas Promise Pell/SEOG Loan
Applied to Butler Charges 09-12-23
09-19-23 09-25-23 09-26-23
Sent to Student 09-15-23
09-22-23 09-29-23 09-29-23
2. Spring Disbursements Scholarship Kansas Promise
Pell/SEOG Loan
02-06-24 02-13-24
02-19-24 02-20-24
02-09-24 02-16-24
02-23-24 02-23-24
3. Summer Disbursements Scholarship Kansas Promise
Pell/SEOG Loan
06-11-24 06-18-24
06-24-24 06-25-22
06-14-24 06-21-24
06-28-24 06-28-24
Federal Annual Loan Limits are based on Grade Level
You are not required to accept student loans and are encouraged to accept only what is necessary. You can
decline or reduce your loan when accepting your Federal Direct loan offer. Loans do require repayment and accrue interest.
Grade Level
Dependent Student (Parent Information Included on FAFSA)
Independent Student
Grade Level 1 (0-29 passed credit hours)
$5,500 per school year (up to $3,500 of which may be subsidized)
$9,500 per school year (up to $3,500 of which may be subsidized)
Grade Level 2
$6,500 per school year
(30 or more passed credit hours)
(up to $4,500 of which may be
subsidized)
$10,500 per school year (up to $4,500 of which may be subsidized)
Federal Work Study pays bi-weekly. Time Clock Plus is used for your timecard and shall be submitted to your supervisor no later than 11:00 a.m. on the Monday following each cut-off date. It is the responsibility of the employee to submit on time. Failure to do so will result in the need to complete a paper timecard with
payment issued the following pay period.
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