Policies and Procedures

Student Employment Guide

Student Employment Guide: Policies, Procedures for Student Employees

Also see Employee Handbook

Getting Started – Eligibility & Hiring Basics

  • On-campus employment requires work-study (except bookstore/food service – outside vendors).
  • All new hires must:
    • Complete background check & onboarding forms (I-9, tax forms, direct deposit).
    • Attend orientation with HR (bring original documents).
  • Returning students: Supervisors complete the Returning Student Employee Form
  • Supervisors cannot allow work until HR sends start-date confirmation.

Timekeeping & Getting Paid

  • Enter hours accurately on the day worked and click SAVE.
  • Timesheets are legal documents; hours entered must reflect actual work. If you missed recording hours in a previous pay period follow the timesheet correction procedure below.
  • Time entry rounds start and end times to the nearest 15 minutes for hours calculations.
  • At the end of the pay period, click SAVE and SUBMIT FOR APPROVAL in the upper right corner.
  • If corrections are needed after submission, contact your supervisor to “reject” the timesheet, then make corrections and resubmit.

Payroll Schedule

  • Payroll periods are two weeks long, starting on Sunday and ending on Saturday.
  • Timesheets are due every other Friday by 4 PM (unless working on Saturday).
  • Setup a calendar reminder to ensure your timesheet is submitted on time.
  • Supervisors must approve timesheets by Monday at 10 AM.

Missed Time

  • If hours were missed on a past timesheet, submit a Timesheet Correction Form at sites.augsburg.edu/hr/forms.
  • This form should be used only rarely, not as a substitute for regular timesheet submission.
  • Frequent missed deadlines may result in corrective action.

Pay & Tax Information

  • Pay rate: $15.97/hour for all student positions
  • Pay statements and W-2s can be accessed through ADP or Unit4
  • W-2 Forms:
    • Mailed via USPS last week of January. Please allow 5-7 business days for delivery.
    • You may request a copy of your W2 after February 15
  • FICA Taxes (Medicare and Social Security):
    • Exempt during the academic year.
    • Required in summer (except for international students)
  • Update address via the Employee Toolkit > Forms.
  • Update bank account / direct deposit information and tax withholding via ADP.

Work Hours & Breaks

Work with your supervisor to determine your schedule and their preferred method of scheduling.

  • Max Work Hours:
    • 20 hours per week during the school year / 40 hours per pay period (two weeks)
    • 40 hours per week during the summer months
  • Hours per week cannot be guaranteed
  • Breaks:
    • 4+ consecutive hours15-minute paid break
    • 6+ hours per day30-minute unpaid meal break
  • Residence Life community advisor roles are not counted towards the weekly maximums

Time Off  & Sick Leave

Sick leave

  • Paid sick leave accrued at 1 hour per 30 hours worked
  • Use for illness, injury, medical appointments for self or relatives
  • Request Time Off Use the “Request Student Sick” link on the time entry home screen or in the … (More Actions) menu on your timesheet.
  • Sick time cannot be used for general time off or vacations.
  • Sick time is not paid out when employment ends.
  • A doctor’s note may be required for absences longer than three days.
  • Misuse may result in corrective action or dismissal.

Other Time Off

Coordinate unpaid time-off with your supervisor.

Professional Expectations

Attendance & Conduct

  • Arrive on time and work all scheduled hours.
  • Provide as much notice as possible to your supervisor if you’ll be late or absent.
  • No-call, no-show for 3 days = voluntary resignation.
  • On-campus work only (except for approved community-based positions).
  • Work time should not be used for homework, personal calls, visits with friends, etc. unless expressly permitted by supervisor.

Dress Code

Departments may set specific dress expectations. However, generally

  • Clothing must be clean, professional, and provide appropriate coverage.
  • No offensive language, images, or excessively revealing clothing.

Confidentiality

  • Student employees may have access to private and confidential information.
  • Complete FERPA online training modules within first week (paid time)
  • Follow FERPA regulations:
    • Only access confidential information for legitimate work reasons.
    • Do not remove student records from offices.
    • Use appropriate processes when accessing and sharing confidential information. Check with your supervisor.

Employment Policies

Multiple Jobs

  • Students may hold up to two (2) regularly-scheduled positions simultaneously.
  • Students are responsible for managing their schedule and total weekly hours not to exceed maximums.

At-Will Employment

  • The student or the university may end employment at any time for any reason
    • Resignation
    • Poor performance/misconduct
    • Budget limitations
  • Employment automatically ends when student graduates or withdraws from classes
  • Misconduct & Corrective Action

Consequences may include termination and loss of work privileges.

  • Examples of misconduct:
    • Job abandonment (3 days no-call, no-show)
    • Falsifying timesheets
    • Theft, insubordination, or disrespectful behavior
    • Unauthorized disclosure of confidential information

Updating Payroll & Employment Info

Student Employment Policies

Employment Periods

Start End Budget Period Eligibility Rules
6/1/2025 8/30/2025 Summer Summer
8/31/2025 5/9/2026 Academic Year 25-26 Academic Year
5/10/2026 6/6/2026 Academic Year 25-26 Summer
6/7/2026 8/29/2026 Summer Summer

Remote Work & Holiday Policies

  • No remote work (except for community-based positions, graduate teaching assistant work).
  • No work on holidays unless your department is open.
  • Student employees do not receive holiday pay.

Inclement Weather/ University Holidays

  • Communicate with supervisor to flex hours to make up for missed working hours.
  • Work missed for closures due to inclement weather or university-wide emergencies is not paid.
  • Student employees are not authorized to work when the university or a department is closed, except in designated departments.
  • Student employees may NOT work on university-recognized holidays when their departments are closed, except those that remain open for holidays or overnights (e.g., dispatch).
If you have any questions about your timesheets, paychecks, or other payroll related issues, please contact:
or
Memorial Hall – Suite 20
(612) 330-1058
(612) 330-1443 Fax