Financial Aid

Workstudy Handbook / Payroll Procedures

  • Pick up payroll forms from a Financial Aid Representative.
  • Return completed forms to a Financial Aid or Student Services Representative.
  • The student and supervisor must sign time sheets.
  • Supervisors turn in your time sheet.
  • Pick up your time sheet for the next two-week time period.
  • Checks are mailed to the student's address on record at Riverland Community College or deposited to a student's bank account. Students MUST complete additional paperwork for automatic deposit to bank accounts.