STATE UNIVERSITY OF NEW YORK AT BINGHAMTON

OFFICE OF THE VICE PRESIDENT FOR ADMINISTRATION

Policy Type:
Personnel and Payroll

Policy Number:
614

Last Date Revised:
9/11/08
Policy Title:
Student Employment
The following office is responsible for the accuracy of the information contained in this policy:

Human Resources



GENERAL

This procedure is written to provide important information regarding student employment at the University; namely, Federal College Work-Study employment and temporary service funded student employment.  Another important source of information on this subject is the HR brochure entitled “Student Employment at Binghamton University.” 

College Work Study Employment

The major objective of the Federal College Work-Study program is to provide eligible students with an opportunity to secure financial assistance by placing them in positions they are qualified to fill at the University.  The money they earn must fit within the federal grant allocations made by the Financial Aid and Employment Office on campus.  Cooperation from all parties involved in requesting, assigning and supervising work-study students not only meets the objectives of that program but also reduces the amount spent in temporary service payments for student employees.  In addition, the employment experience is often an important way that students learn skills later applied in the workplace.  Students must meet certain financial aid requirements to be employed within this program and when approved, are generally given a set dollar allocation or award.  The maximum hourly rate they may earn is $16.72 per hour.  This represents the maximum amount of money the student may earn for their period of eligibility.  Within this, then, departments may hire College Work-Study student employees to accomplish a range of work within their areas.  The University Payroll Office as well as the Financial Aid and Employment Office are responsible for assuring that students do not exceed their allotted work study awards.  In addition, departments are allocated an annual budget for College Work-Study and they are responsible for assuring there are no over expenditures throughout each budget year.

Temporary Service Student Assistant Employment

Another methodology to hire and pay students at the University is by virtue of the temporary service student payroll.  In order to be eligible for this employment, the student must be an enrolled student at the University (or another SUNY unit if a summer hire).  The student employee may not work in excess of 20 hours per week during the academic year, nor exceed the maximum hourly wage of $16.72 per hour.  The hourly rate paid to these student employees should conform to the range of acceptable hourly wages in place by virtue of state and federal regulations. 

University departments are responsible for entering all Federal Work-Study appointments into the Oracle HR system.  In addition, departments are also responsible for establishing the labor distribution schedules for all Work-Study employees and for the initial appointment to the student assistant payroll. 

APPOINTMENT PROCEDURES

Appointment to the student payrolls works much like the procedure for regular faculty and staff at the University.  Departments initiate an HR smart form, indicating the type of employment, name of the student, as well as the necessary array of personal and position information required for the Human Resources Office to facilitate the appointment.  This information is then received by the Human Resources Office, where input occurs into the Oracle HR system. All required paperwork to facilitate employment, including the I-9 form and tax forms, are required to be completed by the student employee prior to being appointed to the University payroll.  This is a matter of federal law.    Departments should also establish the appropriate labor distribution (LD) schedule at the time of appointment and change it as needed to assure that the charges to employ the student are charged against the correct account.  The exception to this rule is for students with multiple assignments.  In that case, the Human Resources office establishes the labor distribution schedule since that is the area where timesheets from multiple assignments at the University converge at one point.

Student employees are required to produce photo identification when they pick up checks and to sign for their paychecks in the distribution office of the University Union. Paychecks are mailed to student employees during semester breaks and following completion of the spring semester or after checks and/or stubs have not been picked up for three pay periods.  It is critical that student employees notify the Payroll Office of all changes in home addresses to insure prompt and accurate delivery of their paychecks. 

Students are exempt from the payment of social security and Medicare as long as they are registered and attending classes on at least a part time basis.  Unless they are registered and attending summer school, they will be required by federal law to pay these taxes on all summer employment.

Although not represented by a union, student assistants and Federal College Work-Study students are eligible for membership in the New York State Employee’s retirement system.

STUDENT TIME SHEETS

Student time sheets for both the College Work-Study payroll and the temporary service payroll are required to be submitted as per the published schedule, completed and signed, to the Payroll Office by noon on Friday following the end of the pay period.  Late submission of time sheets will result in delayed checks and the deduction of potentially higher federal and state taxes.  Student employment paychecks are subject to a three-week lag -–that is, the check is issued 3 weeks after the end of the pay period.  This is a result of established rules by the SUNY system.

Contacts:

Student Employment Team, 7-4185; 7-5327
Payroll Team, 7-2122
Supervisor of Student Employment, 7-6613

Management Procedures
100 - Budget and Finance 600 - Personnel and Payroll
200 - Business Affairs 700 - Binghamton University Foundation
300 - Information Technology and Information Security 750 - Research Foundation
400 - Facilities and Property 800 - Security and Safety
500 - Institutional Services 900 - Office of the Provost