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Employer Work Study
Information
Forms
Steps
to hiring a Work-Study Student Employee
- Submit a Work-Study Job Listing
form.
- Wait for
a response from the SRC/Financial Aid Office with regard to the job
class, pay rate and position number.
- You will receive another confirmation
email informing you that your listing has been posted online. You and
students will be able to access the posting from these webpages:
- Schedule
and conduct interviews once you have confirmed that the student has
received a work-study award. College Work-study Job funds may be earned
from July 1 through June 30 of each academic year.
- Once
you have hired the student, submit the Work-Study
Hire form.
- Refer
students who have never worked at Drexel before to complete the necessary
Employee Information Data and I-9 verifications in the Human Resources
Department, located 3201 Arch Street.
- The SRC/Financial
Aid Office will enter the new hires into the Banner Financial Aid System.
You will have query access to the Banner Financial Aid System to:
- Determine if students have FWS awards
- Monitor the balance
remaining in the student's account. IF
THE WORK-STUDY FUNDS ARE EXHAUSTED DURING THE YEAR, THE OVERGES
WILL BE CHARGED TO THE DEPARTMENTAL BUDGET. Increases normally
are not available.
- The Human
Resources Information Services will automatically enter the student
into the Banner Human Resources/Payroll System from the data entered
by the SRC/Financial Aid Office. Students must submit
timesheets for payroll processing. Note: New students
(those who have not worked at Drexel before) who have not visited Human
Resources and completed new hire paperwork cannot be processed and
will not receive a paycheck.
- Please
use the Work-Study
Termination form
to notify the SRC/Financial Aid Office that the student is no longer
employed by you.
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