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Student Employment Manual
  Table of Contents  

Student Employment Budgetary Accounts

Organization and fund codes to which student employee wages are to be allocated must be documented on each Student Employment Authorization form.

Student Employment Authorization forms submitted without the organization and fund codes cannot be accepted or processed by the student employment staff.

A request to transfer a student employee from one organization and fund code to another must be submitted in writing to the Student Employment Office.

It is the responsibility of the department representative to notify the student employment staff of an organization and fund code termination at least one month prior to the account's termination. Lack of notification may result in incorrect allocation of student wages.

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This page was last updated Friday, 16-May-2008 11:21:13 EDT.
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