Payments to Students | Rogue Community College
Rogue Community College
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Payments to Students

Tuition, fees, and authorized non-institutional charges on your student account are deducted from the term’s financial aid before excess proceeds are disbursed to the student. Disbursements of excess proceeds are processed from RCC’s Office of Budget and Finance on Fridays starting at the end of the second week of the term. Disbursements of excess funds are not issued immediately following a term during which time academic progress is being evaluated.

First-time borrowers of a Federal Stafford Loan may not receive loan funds until at least 30 days into the term.

Rogue Community College is partnering with  BankMobile Disbursements, an industry-leading service that processes and disburses financial aid credit balances to students on behalf of college and university administrations.

Have additional questions?
Visit to learn more about  your refund options. Funds from approved grants, scholarships, and Federal Stafford loans are disbursed to students at the end of the second week of each new term.

View our institution's contract with BankMobile, a Division of Customer Bank.

*Note: The actual date your funds will be available will depend on the date you were awarded and your application was processed by RCC. If your application is not processed by these dates, funds will be issued later as needed. For questions regarding funds disbursement contact Rogue Central Services