Student Hires
Access
Student employees are hired in PeopleSoft HCM. To gain access to hire students in PeopleSoft, you will need your supervisor's approval. Contact Jenni Zollinger at 803-641-3644 or [email protected], and she will send you the HCM Request Form – Student Hires for you and your supervisor to sign. Once the form has been signed, a training video must be watched and a confirmation page must be submitted. Jenni will then process your forms to Columbia requesting your access be granted. This can take anywhere from 1-2 weeks.
Hiring Resources
- 2024-2025 Student Hire Dates
- 2025-2026 Student Hire Dates
- New Student Hire Checklist
- Student Employment Policy
- Matrix of Student Job Codes
- Student Hire Onboarding
Important Reminders
- I-9s must be completed PRIOR to a student being allowed to begin working.
- Departments will have a designated person to complete I-9s in their area.
- If there is not a designated person in your area, then HR will complete the I-9s for your department. You will need to send your student to HR with their required I-9 documents for verification. Please call HR @ 3644 or 3455 to ensure someone is available to meet with your student.
- Student hires should be hired as hourly employees. For exceptions to this rule, please contact Human Resources for prior approval before submitting the hire.
- Students cannot have an hourly position and a salaried position at the same time.
- If you are hiring a UofSC Columbia Graduate Student, please contact Jenni at 803-641-3644 or [email protected] for the required documents.
For more information on the student hiring process, you can contact HR:
Bonnie Cook 803-641-3455 |
Jenni Zollinger 803-641-3644 |
Melissa Wilson 803-651-3318 |
Background Checks
Background checks for student employees must be completed when their position responsibilities include handling money, working with minors who are not enrolled or accepted for enrollment at the university, and those involved with direct patient care, or key access.
Federal Work Study
For Federal Work Study Employment questions, call the Office of Financial Aid, at 803-641-3476 or email [email protected].
View More Information About FWS
International Students
The International Tax Information Form will be required for international student hires at the time of submission. Any questions about the International Tax Information Form or international student employment should be directed to Liz Dille of International Programs by phone at 803-641-3671, or by email, at [email protected].
View the International Tax Information Form
Changes to Student Employment
Changes may need to be made to your initial hire. This is done in the system via ePAF.
- Student Job Change – change to job codes, dates, supervisor, pay rate, etc.
- Student Status Change – to separate or end employment early
Supporting documentation will be required for either form used above. You can explain in the comments or upload documentation as appropriate.
Payment
HCM PeopleSoft
Hours must be entered/approved in HCM PeopleSoft, the university's payroll management system, for an hourly employee to receive payment. Timecards should be submitted each week by the end of the day on Friday. Supervisors should approve timecards no later than the following Monday at noon to ensure the student employee is paid when scheduled.
Direct Deposit
All employees are required to have direct deposit.
View the Direct Deposit Reference Guide
Please give all new student employees a copy of the Hourly and Overtime Pay Schedule so they will know when they should expect payment for time worked.
Student employees should check with their supervisors if they did not receive payment for hours worked. Supervisors will need to check the pay schedule to see what weeks are being paid and then check to make sure the timecards were submitted and approved in a timely manner.
If timecards were submitted on time, but the student employee did not receive payment, the supervisor will need to contact Bonnie Cook in Human Resources to see why the payment was not received. She can be reached at 803-641-3455 or [email protected].