Student Employment Program
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Procedures
for Hiring |
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The hiring process
for the 2004-2005 academic year begins April 1, 2004. Students must do
three things before they can secure a position on campus. |
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1. |
Students must have an award letter from the Office of Financial Aid.
Students must submit a completed FAFSA for the office to produce an award. Students should do
this as soon as possible since it takes the federal processing center a
number of weeks to process the FAFSA and send the results to the college.
Georgia residents that have never received the Georgia Tuition
Equalization Grant in the past must also submit the
online GTEG
application. |
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2. |
Incoming students must submit the non-refundable $200 deposit. |
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3. |
Students can check here for
position availability. Incoming
students can secure employment in the spring for the fall
semester. Supervisors can only hire incoming students that
show their financial aid award letter.
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4. |
Supervisors complete a
Work
Authorization Form for each student (new or returning). Incoming students can
secure employment in the spring for the fall. Students that have not
worked for the college before or who have a change in marital status
must complete tax forms in the Business Office before they will be
given authorization to work. Students may not begin
working until the supervisor has received an email from the
Office of Human Resources indicating that the student is authorized to do so.
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5. |
Students must complete employment
paperwork prior to working. This applies if this is your first
time employed by the college or if there is a gap of more than
a year since you worked as a student employee. Bring your
completed employment and tax forms, Student
Employment Form,
Georgia
Withholding Form,
Federal
Withholding Form, and Student
Employment Expectation Form, your social security card
(required), and two items from the
Identification List to
the business office. Doing this as soon as you have a
tentative job offer will avoid delays in the approval to begin
work. |
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6. |
Important things
to know once you begin work:
TIME CARDS
- The workweek begins Monday and ends on Sunday
- If you don't have access to a time clock, time must be
written in 24 hour decimal form. For example: 2:15 p.m. is written as
14.25.
- Conversion charts should be available at the job site,
or you may obtain one in the business office.
- Turn in your timecard each week to your supervisor.
Note: In order for a payroll check to be processed, signed
cards must be received in the business office no later than
Tuesday noon following the third Sunday of the month (except
December, which is the first Sunday).
DIRECT DEPOSIT
- If you wish your check to be direct deposited into your
checking account a voided check must be attached to the
form. After completing the direct deposit forms, the first
month you will receive a regular check and a pre-note
voucher for the test run that is performed with your bank.
The second month, money will be deposited directly into your
account.
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Direct Deposit Form
PAYDAY AND CHECK DISTRIBUTION
- Payday is the next to last working day of the month
- Checks will be put in the student's TFC post office box.
If a student does not have a P.O. Box, checks may be picked
up in the business office.
- Not going to be here on payday and would like your check
mailed? Bring a self-addressed stamped envelope (4"X9") to
the business office.
GETTING MARRIED?
CHANGED YOUR NAME?
- Bring your new social security card to the business
office to change your name on your paychecks and W-2 forms.
LEAVING TFC?
- Give your new address to the business office so your
last check and your W-2 form may be mailed to you.
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