The It’s Your Yale website is now home to a new weekly e-newsletter, YourYale, for and about the staff; learn more about what to expect.
Jump to content
2. Administration of Student Employment
4. Non-Hourly Student Payments
This procedure details the processes for payments made to Yale students for hourly and non-hourly employment.
This procedure does not cover students enrolled in the Graduate School of Arts & Sciences who are not paid on an hourly basis. These students should consult the following sources of information:
Students at other institutions (i.e., non-Yale) may be hired, but they are processed and paid as temporary employees (see Temporary Staffing).
The Student Employment Office (SEO) administers the employment of all undergraduate, graduate, and professional student hourly and non-hourly employees at Yale.
Non-hourly payments include those for:
For advice or information regarding student job categories, job descriptions, rates of pay, and other student employment issues, contact the Student Employment Office:
To ensure that Yale has a record of each of the positions a student has worked during their time at the University, Yale requires that all student jobs be posted on the SEO website (further advertisement of posted positions is permitted but not required). After obtaining the approvals required by your department, begin the SEO hiring process by going to the SEO website and logging into the Supervisor Control Panel. The Supervisor Control Panel guides the supervisor through the following steps:
Once the supervisor selects a student, the hiring department’s business office logs into the Business Office Control Panel to notify SEO of the selected student via the “Hire a Student” function of the SEO website. SEO will send a confirmation email to the student, notifying the student of his/her selection and of the online forms that must be completed via Workday prior to starting the job. The student completes the Federal and State W-4 forms and his/her part of the I-9 form online and then brings the required documents to the 221 Whitney Avenue I-9 Center for completion.
B. Hours Limitation
Students may not work greater than 19 hours (combined for all jobs) in any week during academic terms. Exceptions are PhD students, who may not work greater than 10 hours (combined for all hourly jobs) in any week during academic terms unless they have the required permission of the director of graduate studies, in consultation with the appropriate associate dean.
This hour limitation does not apply during recess and summer when school is not in session. During these periods, students should not work more than 40 hours per week. However, if a student works more than 40 hours per week, he or she must be paid time and a half for the hours worked in excess of 40.
C. Hourly Rates
Hourly rates are based on three official pay rates issued by the Deputy Provost for Undergraduate & Graduate Programs, in collaboration with Compensation Planning. The SEO job posting process helps supervisors determine the appropriate wage for a position. Any exceptions to the three official pay rates should be approved by the Deputy Provost for Undergraduate & Graduate Programs.
D. Weekly eTimesheets
Students are required to log into the Student Control Panel on the SEO website and complete their eTimesheet on a weekly basis. The supervisor will be able to approve a student’s eTimesheet once it has been submitted by going into the Supervisor’s Control Panel. eTimesheets must be approved by the supervisor by 3:00 pm each Monday (or if Monday is a holiday, by 3:00pm Tuesday).
Users need Business Officer access to the student employment site to process these payments. Business Officer access can be granted by a current user with Business Officer access to your specific department by submitting the “Add/Change Access for a user” request form.
A. Create an Award
The Business Officer creates an award for the total amount of the payment. A COA is assigned at the time the award is created.
B. Create a Hire Record
Students receiving a non-hourly payment must be hired into a position. You can hire the student into an already created position or you can create a new position prior to awarding the student.
New student hires will be sent to Workday daily and will be created in the Student Employment supervisory organization on the Weekly pay schedule.
Student employees are paid by one of the following methods:
A. Direct Deposit
The student may enroll in Direct Deposit via Workday. Direct deposit of weekly wages is made into the student’s account each Thursday. Payslips are available in Workday for all direct deposit participants.
In the absence of an active direct deposit enrollment, a paycheck will be issued each Thursday for students in the “Weekly” pay group.
For graduate students on a stipend also doing hourly work and in the “Semi-Monthly” pay group (Teaching Assistantship, Research Assistantship, etc.):
Paychecks are currently being mailed to the student’s “Mailing address,” as identified in the student database.
When the student is hired, a start and end date is entered on the hire record. eTimesheets are created for the employment period on the hire record. No further actions are required to end the student’s employment.
Graduating students are allowed to continue as student employees for a specified period under the following conditions:
Employment and payroll information is confidential, and as such should be provided on a need-to-know basis only.
Everyone who has responsibility for any aspect of the employment and payroll function must handle and store all documents and electronic records related to employment and payroll in a manner consistent with their confidentiality.
The process of hiring and paying a student employee involves the following roles and responsibilities:
Hiring Department’s Business Office
Student Employment Office (SEO)