There may be instances that warrant a change or recalculation to the original student Pell Award and Disbursement Schedule. The Financial Aid Coordinator may review a student’s circumstances, make an adjustment to an award and revise the disbursement schedule. The student is notified of the change, the revised disbursement schedule is then signed again by both the student and the Chief Financial Officer, and the revised disbursement schedule is submitted to the Business Office so that the appropriate adjustments can be made to the Pell funding which the student is to receive. The student is also given a copy of the revised Pell Award and Disbursement Schedule.