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Student Financial Aid > Student Employment Guide > Time Sheets
 

TIME SHEETS AND PAYCHECKS

Hourly Payroll Reporting Form

The UND Hourly Payroll Reporting Form is the time sheet used for reporting the hours worked by student employees. After completion, submit the form directly to the UND Payroll Office by the Tuesday following the second and fourth Saturdays of each month. Forms incorrectly completed or not signed by both the employee and the employer will be returned and may delay the student's paycheck by one pay period.

Following are instructions for completing this form:

1. Employee's social security number (check for accuracy)

2. Name of employee

3. Budget position number

4. Department

5. a. Beginning date

b. Ending date of payroll period

6. Employee signature

7. Date, time employee begins work, time employee ends work, and total hours worked each date. Report only actual hours worked. Lunch breaks should be shown if more than a half hour. Also show any lunch breaks if working under 8 hours. It is imperative the time indicated on the Hourly Payroll Form reflects exactly the actual hours worked by the student.

8. Total hours for each week. It is recommended that a student not work more than 15-20 hours per week when classes are in session, unless (s)he is enrolled on a limited basis. During other periods, a student may work full time. Total hours to the nearest quarter. Enter using decimal point and two positions (25 = 25.0, 25 1/4 = 25.25, 25 2 = 25.50, 25 3/4 = 25.75).

9. Total regular hours to the nearest eighth. Enter using decimal point and one position (25 = 25.0, 25 1/4 = 25.3, 25 2 = 25.5, 25 3/4 = 25.8).

10. The immediate supervisor signs the completed form certifying the report is a true statement of actual hours worked in a satisfactory manner. Initials are not acceptable. Student may not sign time sheets for other students. Retain a copy of the form for department records.

It is University policy that a student employed through Federal Work-Study should not work over 40 hours per week. If there is a situation in which the student has worked more than 40 hours, the department will be responsible for paying the overtime from their Federal Work-Study ceiling. Students employed through Institutional Employment may work overtime. If a student is holding two positions with the University and as a result works more than 40 combined hours, the overtime will be shared by both departments.

The student employee is paid twice monthly. Please note that paychecks received will be 2 - 3 weeks after the actual hours worked have been submitted to the Payroll Office.

Paychecks for students employed on-campus through Federal Work-Study or Institutional Employment are sent to the employing department. The supervisor must make arrangements to ensure the student will receive his/her paycheck.

Students employed off campus will pick up their checks at the UND Payroll Office unless other arrangements are made with the Payroll Office.

The practice of "banking hours", i.e., paying a student in one pay period for work performed in another period (either previous or future) is not permitted.

 

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University of North Dakota
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Student Financial Aid Office
Twamley Hall Room 216
264 Centennial Drive Stop 8371
Grand Forks, ND 58202-8371
tel: 701.777.3121 or 1.800.CALL.UND (ext.73121)
fax: 701.777.2040
hours: [M-F 8AM - 4:30PM]
email: sfa@mail.und.nodak.edu