Policy Number: 71
STUDENT EMPLOYMENT
Purposes
- To centralize administration
of student employment and to coordinate student employment with other
financial aids.
- To stimulate and promote
part-time employment of students, provide a maximum number of students an
opportunity to earn money to assist in financing their education and to
gain practical experience in the world of work.
- To provide University offices
and departments part-time assistance in accomplishing assigned tasks and
goals.
- To assure compliance with
Board of Trustees and
Civil Service
Regulations.
General Regulations
- Enrollment Requirements: A
student employee must be enrolled in six or more semester hours per
semester.
Special Summer Rules: A student employee must be enrolled in six or more
semester hours in a summer session unless he/she completed 6 semester
hours during the semester immediately preceding the summer session.
Federal Work-Study students must be enrolled in six or more hours without
exception.
Summer Rule Exceptions: Exceptions to the
enrollment requirements for the summer may be made on a limited basis by the
Director of Financial Aid when circumstances warrant.
- Graduate
Assistants: Graduate Assistants may be considered for other employment on
campus as long as the combined hours of work required for the
assistantship and the other employment remain at or below an average of 20
clock hours per week. All contracts for other employment of graduate
assistants on campus must be reviewed and approved by the Department
employing the assistant and the Graduate dean.
-
Applications:
Applications for student employment can be filed with the Student
Personnel Office within the Office of Financial Aid.
-
Equal
Opportunity: Qualified students will be referred to job vacancies
regardless of race/color, gender age, religion, national origin or
ancestry, marital status, physical or mental disability, veteran status,
sexual orientation, or any basis of discrimination precluded by the
applicable federal and state statutes.
-
Maximum
Hours: All students, including Federal Work-Study, are authorized to work
a combined total from all campus employment not to exceed 90 hours per
month when the University is in session. The Fiscal Agent may assign fewer
than 90 hours to any student. When the University is not in session, a
student may work up to 37.5 hours per week provided the student does not
displace a certified civil service employee. No student may hold more than
two on-campus jobs.
Special Summer Rule: A student employee may work up
to a maximum of 120 hours per month or 30 hours per week effective only during
the summer pay periods that begin May 16 or later and end August 15 or earlier
each year.
-
Student Work Requirements:
Each student employee is expected to give careful and conscientious
service. Student employees are to work 60 minutes out of each hour they
are paid. It is the supervisor's responsibility to make sure that the
student employee is paid for time actually worked. No rest time may be
credited as time worked except in the case where four or more consecutive
hours are worked, when a break of fifteen minutes may be credited. Student
employees are covered by the Illinois
Worker's Compensation and Occupational
Disease Acts and may file claims following University rules for
work-related illness or injury. A student employee is not eligible for
paid vacation, paid holidays, or disability, as established by the
Benefits policy.
Student employee earnings are earned income and
therefore subject to all applicable Federal, State and local taxes. Any student
who is enrolled in less than full-time academic hours and/or who works more
than 20 hours per week will also have FICA (social security tax) deducted.
-
Termination of an Employment
Assignment: If the student's work is not satisfactory or if other
conditions make continuance inadvisable, the supervisor may request that
the assignment be canceled after due notification and conference with the
student involved. If a student employee wishes to be released from a particular
employment assignment, the student should notify the supervisor one week
prior to the termination date to allow ample time to secure a replacement.
Upon termination of employment for any reason, the
supervisor must notify the Student Personnel Office either by indicating
"final" on the Student Payroll Roster, or by completing a termination
notice and submitting it to the Student Personnel office.
-
Classification/Wage Scale
Ranges: Each Job Class has a range of wage rates that are approved by the
President's Council and are reviewed when appropriate. Any changes in wage
rates shall occur at the beginning of each fiscal year. For the current
wage scale as approved by the President's Council, contact the Office of
Financial Aid.
All student employees must be assigned and paid in
accordance with the classification/wage scale listed below.
|
Job Class I:
|
Unskilled; no experience or special training required.
Example: simple filing, receptionist, custodial, food services, conducting
tours, providing general assistance.
|
|
Job Class II:
|
Skilled; requires training, special skills, supervisory
responsibility. Examples: typing, tutoring, computer programming,
photography, technical work. NOTE: Job title on authorization must reflect
duties being performed.
|
|
Job Class III:
|
Highly skilled; requires highly specialized or unusual
skills or license or advanced degree. Examples: advanced tutoring, repair of
technical equipment. NOTE: A brief description of the duties performed must
be given in the space provided above Conditions of Employment.
|
|
Job Class L:
|
A one-time only, lump sum payment for a completed job. No
set hours of work. Examples: design cover of booklet, musical performance at
an event, summer camp two-week job. NOTE: A brief description of the duties
performed must be given in the space provided above Conditions of Employment.
All Job Class L Authorizations also require the
signature approval of the Director of Human Resources.
|
|
Job Class M:
|
A monthly salary for a specified number of months. Salary
must remain the same for each month as in the case of residence hall
assistants, or be overridden (reduction only) by the supervisor as in the
areas of student publications or music. NOTE: A brief description of the
duties performed must be given in the space provided above Conditions of
Employment.
All Job Class M Authorizations also require the
signature approval of the Director of Human Resources.
|
- Merit Increases: On recommendation
of the supervisor, a merit increase may be granted to a student after one year
of continuous employment in the same position and each year thereafter on that
date. The requested rate may not exceed the appropriate Wage Schedule as noted
above.
- Length of Pay Period: The pay
period for all student employees begins on the 16th day of each month and
ends on the 15th day of the following month, with pay checks being issued
by the Student Payroll Office on the last working week day of each month.
There are two exceptions: (1) at the end of the fiscal year pay periods
begin June 16 and end June 30, and begin July 1 and end July 15; (2) the
December pay period is always paid on the first work day of the new
calendar year.
Procedures for Authorization of Student Employment
- Referral:
Any department or office desiring referrals for a student employment vacancy
should contact the Office of Financial Aid, Student Personnel division.
Every effort will be made to refer qualified students from applications on
file and the vacancy will be listed on a Student Employment Bulletin Board
utilized for this purpose.
- Student
Employment Authorization Request: Each Fiscal Agent and student employee
must sign a Student Employment Authorization Request and submit it to the
Student Personnel Office within the Office of Financial Aid for approval
prior to the first date of work to avoid delay in pay or possibility of
the student being ineligible for employment. Payment shall be made only to
those students authorized for employment by the Fiscal Agent and the
appropriate student personnel officer as designated by the Director of
Financial Aid.
Fiscal agents shall also be responsible for certifying
that student employees have complied with the Employment Eligibility
Verification required by Immigration and Naturalization Service of the
Department of Justice.
- Wage
Rates and Job Class: All student employees must be assigned and paid in
accordance with the Classification/Wage Scale listed previously. The Job
Class, Begin and End Date, Rate of Pay, Department Title and Account
Number must be specified on the authorization request at the time of
submission to the Student Personnel Office.
Job titles should reflect duties being performed. All
Job Class "L" and "M" authorizations must be approved by
the Director of Human Resources.
- Tax
Forms: The student employee must complete required tax forms (W-4) in the
Student Payroll Office, Old Main, before the 10th day of the month in
which the student is to be paid.
- Student
Time Rosters: A daily time record must be kept on each student employee.
The daily record should be carefully kept and monitored by the employee's
supervisor. At the end of the pay period, the Student Time Roster will be
issued by the Student Payroll Office. It must be completed in full,
including all required signatures, and returned to the Student Payroll
Office, Old Main, by 8:00 a.m. on the second work day following the end of
the pay period (or as otherwise scheduled) for the student to be paid on
the current payroll. Student Time Rosters received after that date must be
re-submitted on the subsequent pay period by the fiscal agent.
Approved:
President
August 27, 2003
Monitor: Vice President for Student Affairs