STUDENT EMPLOYMENT
Student payroll is processed by the Business Office based on a schedule prepared in conjunction with the Financial Aid Office. All time sheets must be submitted by the due dates as specified in the schedule and list signatures of the student employee and supervising managers. Students may enroll in direct deposit for receipt of payroll checks. The direct deposit form is completed by the student during orientation in the Financial Aid Office. A voided check is requested from the student employee to ensure accuracy of the account and routing numbers.