Step-by-Step Hiring Guide
For Supervisors Hiring Students
How to read this guide: Each step is labeled Required | Conditional | Recommended. Complete all required steps. Conditional steps only apply if HR or your supervisor tells you they do.
There are two parts for hiring student workers either Federal Work-Study (FWS) or Regular (Non-FWS) Student Workers. Please follow and complete each step as required for the type of worker your are hiring. Not sure, then confirm your job will qualify as Federal Work-Study by checking with JOBSs Web Application.
Part 1: Federal Work-Study (FWS) Hiring Process for Supervisors
Follow these steps if you qualify to hire a Federal Work-Study Student.
Step 1: Post the Job Required
- Use JOBSs via OCPD to post the opening.
- Ensure the job is eligible for FWS funding. JOBSs - Online Job Board for Students and Alumni | Southern Connecticut State University
Step 2: Interview and Select a Candidate Required
- Conduct interviews and choose your candidate(s).
- Make a conditional selection.
Step 3: Background Check (HR will notify you) Conditional
- HR reviews job duties.
- Student completes Hiring Packet documents (with handwritten signature).
- HR sends the eligibility email to the supervisor once cleared.
Step 4: Authorization Approval Required
- The supervisor ensures budget authority approval.
- Financial Aid confirms FWS eligibility and prepares the work authorization form.
- Student receives new-hire packet.
Step 5: Student Completes New-Hire Packet Required
- Includes I-9, tax forms, direct deposit, code of ethics.
- Student presents original IDs in person to HR.
Step 6: HR Finalizes Work Authorization Required
- HR updates the system and emails Payroll and the supervisor.
- The supervisor should check in with the student within 2 business days to confirm that the Payroll info was received.
Step 7: Payroll Processes Authorization Required
- Payroll receives documents from HR and processes them.
Step 8: Student Receives Access Required
- Payroll sends login, timesheet, and pay info to the student.
Step 9: Timesheet Submission Required
- Student submits time by period end or the following Friday.
Step 10: Supervisor Approves Time Required
- Approve timesheets (paper or electronic) by deadline.
Step 11: Student Gets Paid Required
- Payroll process and issues a paycheck per calendar.
Step 12: Termination/Closeout Required
- Follow HR guidance for final payment and record closure.
Step 13: Summer Eligibility (if applicable) Required
- Confirm spring enrollment and fall intent with HR/FA
Part 2: Regular (non-FWS) Hiring Process for Supervisors
Follow these steps if you are hiring a Student worker.
Step 1: Post the Job Required
- Use JOBSs via OCPD to post the opening.
Step 2: Interview and Select a Candidate Required
- Conduct interviews and choose your candidate(s).
- Make a conditional selection.
Step 3: Background Check (HR will notify you) Conditional
- HR reviews job duties.
- Student completes Hiring Packet documents (with handwritten signature).
- HR sends the eligibility email to the supervisor once cleared.
Step 4: Authorization Approval Required
- The supervisor ensures budget authority approval.
- The supervisor prepares the work Authorization.
- Student receives new-hire packet.
Step 5: Student Completes New-Hire Packet Required
- Includes I-9, tax forms, direct deposit, code of ethics.
- Student presents original IDs in person to HR.
Step 6: HR Finalizes Work Authorization Required
- HR updates the system and emails Payroll and the supervisor.
- The supervisor should check in with the student within 2 business days to confirm that the Payroll info was received.
Step 7: Payroll Processes Authorization Required
- Payroll receives documents from HR and processes them.
Step 8: Student Receives Access Required
- Payroll sends login, timesheet, and pay info to the student.
Step 9: Timesheet Submission Required
- Student submits time by period end or the following Friday.
Step 10: Supervisor Approves Time Required
- Approve timesheets (paper or electronic) by deadline.
Step 11: Student Gets Paid Required
- Payroll process and issues a paycheck per calendar.
Step 12: Termination/Closeout Required
- Follow HR guidance for final payment and record closure.
Supervisor Reminders
- Wait for official HR clearance before starting work — no exceptions.
- Check your SCSU email within 2 business days of HR clearance for Payroll information was received.
- Approve timesheets on time to avoid delayed pay.
- Direct all pay and direct deposit questions to Payroll.
Questions? Contact the Financial Aid Office or Human Resources or Payroll
