If you are offered an on-campus position, your first stop is Enrollment Services to process your mandatory hiring paperwork. This paperwork must be done before your first day of work. You will be required to complete a Student Employment Certification form as well as an I-9 Form and, depending on your situation, a Student Employment packet before you begin working.
Please bring your original documents to Enrollment Services.
The student pay period is bi-weekly. Students are paid on the Wednesday that falls two weeks after the end of a pay period. Students that do not have direct deposit, paychecks will be mailed to the address provided on their current Student Employment Certification Form/GRA Contract/GTA Contract.
• Students leaving for break that want their last check mailed to them should provide a self- addressed and stamped envelope to the Payroll Office, MG 205.
Students that would like paychecks electronically deposited should submit the Electronic Payroll Deposit form to the Budget and Human Services Office, MG 205.
• The first check after signing up for electronic deposit will be mailed to the address provided on their current Student Employment Certification Form/GRA Contract/GTA Contract; subsequent checks will be electronically deposited.