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8.02 / Regular Student Employment1
Student employment funded from general use or non work-study restricted
use money is considered regular student employment.
Enrollment Requirements:
Minimum enrollment requirements pertain to credit hours at Wichita
State
University. Failure to maintain enrollment requirements will
result
in termination. The employing department is responsible for
monitoring
the student's compliance with enrollment requirements and must
terminate
employment at the end of the payroll period in which it becomes known
enrollment
has not been maintained.
Eligibility Requirements - Academic Year:
- Maintain minimum enrollment of 6 credit hours when working 16-30
hours per week, or maintain minimum enrollment of 3 credit hours when
working 15 hours or less per week.
- International students must maintain lawful F-1 or J-1 status in
order to be eligible for employment. Generally, that requires
undergraduate students to maintain 12-credit-hour minimum enrollment as
an undergraduate, and 9-credit-hour minimum enrollment as a graduate
student, each semester employed. International students who are
enrolled in fewer credit hours must demonstrate eligibility, pursuant
to certain exceptions provided for in F-1 and J-1 regulations, by
presenting acceptable proof (provided by the Office of International
Education) to the Office of Human Resources that they continue to
maintain proper F-1 or J-1 status. In addition to maintaining
lawful F-1 or J-1 status, international students will be subject to the
same eligibility requirements for student employment as resident
students.
Eligibility Requirements - Summer:
- Admitted to the University as a first semester freshman or
graduate
student, or
- Have maintained enrollment in a minimum of 6 credit hours during
the preceding spring semester if not employed as a regular student
employee
or have maintained enrollment in the minimum credit hours to meet
academic year eligibility requirements as listed above,
or
- Maintain continuous enrollment in a minimum of 2 credit hours
during
the summer session.
- F-1 and J-1 students must comply with 1, 2, or 3.
Employment Eligibility Verification:
All offers of employment must include notification that employment is
subject
to proof-of-employment eligibility as required by the Immigration
Reform
and Control Act of 1986. No person may be added to the payroll
until
an I-9 form and release consent form have been completed. See the
Initiation of
Employment Policy at Section 3.20 of this manual.
Maximum Hours of Work - Academic Year:
- No more than 30 hours per week while classes are in session and
should not exceed 40 hours per week during finals week and break
periods.
- F-1 and J-1 students - no more than 20 hours per week while
classes
are in session and should not exceed 40 hours per week during finals
week
or break periods.
Maximum Hours of Work - Summer:
- Should not exceed 40 hours per week.
- F-1 and J-1 students - should not exceed 40 hours per week.
The Office of Human Resources will monitor hours worked and notify the
employing department(s) of any violation. The Office of Human
Resources will also assess overtime payments to the department
(proportionately when more than one department is involved.) If a
student has more than one student employee appointment, the total
scheduled hours per week must not exceed the limit of all appointments
combined.
Benefits:
Persons employed under regular student employment are exempt from
social security deductions while enrolled. Social security will
be deducted when employed but not enrolled during the summer.
Worker's compensation coverage is also provided for student
employees. Student employees are not eligible for other
employment benefits.
Wage Rates:
A person shall not be compensated at less than the federal minimum
wage.
Pay Period:
Pay periods will begin on Sunday and end 2 weeks later on
Saturday. Paychecks will be issued 2 weeks later on Friday.
If Friday (payday) is a holiday, paychecks will be issued on the
closest preceding work day.
Timesheets:
Students must keep a daily record of hours worked during employment on
a
timesheet or time card.
Grievance Procedures:
Students who have an employment dispute should try to resolve the
problem with the immediate supervisor (when person is not the
department budget officer) then the budget officer and/or budget review
officer. If these
efforts are unsuccessful, students should contact the Vice President
for Campus Life and University Relations or his/her designee for
assistance with resolving the
problem.
Decisions of the Vice President for Campus Life and University
Relations on employment
disputes
are final except in cases involving sexual harassment. When
sexual
harassment in employment is alleged, a person must use the Sexual Harassment of
Students Policy located at Section 8.11 of this manual.
Recruitment:
All vacancies for student employment must be listed with Career
Services for a minimum of one class day. Additional recruitment
sources may be utilized as needed.
Employment Procedures:
- Departments must complete a Student Employment Authorization
form to place a student employee on the payroll. Departments are
responsible
for obtaining from the student the following forms and documents,
completed and signed:
- Substance Abuse Policy Affirmation Form
- INS I-9 (A social security card may not be used as evidence of
employment eligibility for a noncitizen. Employment may not begin
any earlier than the date the I-9 is signed.)
- Copies of identification for I-9 Form
- Consent to Release I-9 Form
- New Hire Report Form
- W-4 Tax Form
- State of Kansas Employees Oath (must be notarized)
- Employee Information Form
- Americans with Disabilities Status Form (optional)
These completed and signed forms should be attached
to the Student Employment Authorization form and forwarded to Payroll
in
the Controller's Office.
- The Office of Human Resources will distribute copies of the
Student
Employment Authorization Form. White original will go to
the Office of Financial Operations and Business Technology for
processing to the student payroll. Yellow
copy is returned to the department. The Office of Human
Resources
will assure that a person meets all eligibility requirements and is not
scheduled to work more than the maximum hours allowed. When the
office
determines a person is in violation of requirements, the employing
department(s)
will be notified of the need to resolve the problem.
Change of Status and Termination:
Any change of status in salary or funding account must be processed
through
a Change of Status form. Terminations must be processed through a
Change of Status form also.
___________________
1This policy does not apply to Graduate
Assistantships. See Section 8.01 for
an explanation of the categories of student employment and Section 8.04
relating
specifically to Graduate Assistantships. See Section 13.10
for more information about student employee payroll and the student
FICA exemption.
Revision Date:
May 1, 2001
November 8, 2006
October 1, 2007