• Financial Aid
  • Check Disbursement Dates

    Direct Deposit  


    Avoid delay in payment, lost or stolen and misplaced checks. Direct deposit of your financial aid checks into your bank account can be arranged with the Bursar's office in C110. Ask for the Direct Deposit Request/Authorization Form.

    All checks not directly deposited will be mailed to your home address. Make sure your correct address (including your apartment number) is on file with both the Student Financial Services and the Registrar.

    Do not sign the back of the check until you are ready to cash it or deposit it. If your check is stolen, lost or misplaced, notify the Student Financial Services IMMEDIATELY. A stop payment must be placed on the check by the University Controller.
     

    Financial Aid Programs 


    • College Discovery (CD)
    • Federal Direct Stafford/Ford Loans (FDL)
    • Federal Work Study (FWS)
    • Pell (Need-Based Federal Financial Aid Award)
    • Perkins Loans ( Federal Low-interest Loans for Needy Students)
    • Supplemental Educational Opportunity Grant (SEOG)

     

     Disbursement Dates

     

  •  FALL SEMESTER 2013- SESSION I AND II
    FALL SEMESTER 2013- SESSION I AND II
    Pay Period Timesheets Due Programs Checks Mailed
       

    PELLBOOK ADVANCE  

    9/05
       

     PELL BOOK ADVANCE  

    9/11
     

     

     SUMMER CD 

    9/18

     9/07-9/20  9/23

    FWS

    SUMMER CD 

    10/2
    9/21/-10/04 

     10/07   

    FWS

    CD BKS & FEES

    10/17
       

    PELL

    FDL

    PERKINS

    SEOG 

    10/23
    10/05-10/18 10/21

    PELL

    FDL

    FWS

    PERKINS

    SEOG

    CD BKS & FEES 

    10/30
    10/19-11/01
     
    11/04

    PELL

    FDL

    FWS

    PERKINS

    SEOG 

    11/13
    11/02-11/15 11/18

    PELL

    FDL

    FWS

    PERKINS

    SEOG 

    11/27
    11/16-11/29 12/02

    PELL

    FDL

    FWS

    PERKINS

    SEOG

    CD BKS & FEES  

    12/11
    11/03-12/13 12/16

     PELL

    FDL

    FWS

    PERKINS

    SEOG 

    12/23
    12/14-12/27 1/02

    FWS 

    1/09
    12/28-1/10 1/13

    PELL

    FDL

    FWS

    PERKINS

    SEOG

    CD BKS & FEES  

    1/23
    1/11-1/24 1/27

    PELL

    FDL

    FWS

    PERKINS

    SEOG 

    2/05
    1/25-2/07 2/10

     PELL

    FDL

    FWS

    PERKINS

    SEOG 

    2/20
     SPRING SEMESTER 2014- SESSION I

     

    SPRING SEMESTER 2014- SESSION II
    FWS Pay Period Timesheets Due Programs Checks Mailed
        SPRING BOOK ADVANCE  2/26
     2/08-2/21 2/24 

    SPRING BOOK ADVANCE 

    FWS 

    3/05
    2/22-3/07 3/10  FWS 3/19
      

     CD, BKS & FEES

    3/26 
    3/08-3/21 3/24

    FWS

    4/02
     3/22-4/04 4/07

    FWS

    4/16 
      

    PELL

    SEOG

    FDL

    PERKINS 

     4/23
    4/05-4/18  4/21 

     FALL & SPRING 

    PELL

    FDL

    FWS

    PERKINS

    SEOG

    CD BKS & FEES

    4/30 
     4/19/-5/02 5/05  FALL & SPRING 

    PELL

    FDL

    FWS

    PERKINS

    SEOG 

    5/14 
    5/03-5/16   5/19 FALL & SPRING 

    PELL

    FDL

    FWS

    PERKINS

    SEOG 

    5/29
    5/17-5/30   6/02 FALL & SPRING 

    PELL

    FDL

    FWS

    PERKINS

    SEOG

    CD BKS & FEES 

     6/11


     
      FALL & SPRING 

    PELL

    FDL

    FWS

    PERKINS

    SEOG

    CD BKS & FEES 

     6/18
  • Financial Aid Video
    Financial Aid Video
  • Financial Aid FAQs Thumbnail
    Financial Aid FAQs
  • Download Forms Thumbnail
    Download Forms
  • Contact Financial Aid
    Contact Financial Aid 
     

  • FAFSA Code:
    010051

    TAP Code:
    1403

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