• Policy & Procedures Library
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  • Pay and Reimburse Students

    Salaries, wages, fellowship stipends to students, and payments for work performed by students are generally taxable and processed through Payroll. All other types of payments are submitted through either a Payment Request eForm or through a Student Prize and Award eForm and processed through Accounts Payable. 

    Contents

    How to Pay Students
    Student Payment Guidelines Student Digital Payments FAQ
    Student Digital Payments Instructions

    How to Pay Students

    Activity Payment Approach Paperless Payment Options* Paper Payment Option
    Awards and Prizes (7003)
    Student Prize & Award eForm Student Digital Payment**
    or International Wire
    Pick-up Check
    Business Expenses
    (on the College's behalf)
    Payment Request eForm , Business/Travel Student Digital Payment**
    or International Wire
    Pick-up Check
    Group Activities
    Payment Request eForm , Business/Travel Student Digital Payment**
    or International Wire
    Pick-up Check
    Independent Work
    Next Gen JobX & TimesheetX
    Student Employment System
    Payroll Direct Deposit or 
    U.S. Bank Focus Card
    Payroll Check
    Undergraduate Student Internships (7002)
    Payment Request eForm ,
    Other Payment
    Student Digital Payment**
    or International Wire
    Pick-up Check
    Prizes from a Competition (7003)
    Student Prize & Award eForm Student Digital Payment**
    or International Wire
    Pick-up Check
    Undergraduate Student Fellowships (7005)
    Payment Request eForm ,
    Other Payment
    Student Digital Payment**
    or International Wire
    Pick-up Check
    Graduate Student Fellowship (7005)
    General Request eForm
    HR/Payroll/Tax Reporting Submittal
    Payroll Direct Deposit or 
    U.S. Bank Focus Card
    Undergraduate Student Senior Thesis Research (7005)
    Payment Request eForm ,
    Other Payment
    Student Digital Payment**
    or International Wire
    Pick-up Check
    Undergraduate Student Special Projects (7002/7005)
    Payment Request eForm ,
    Other Payment
    Student Digital Payment**
    or International Wire
    Pick-up Check
    Undergraduate Student Study Abroad (7002/7005)
    Payment Request eForm ,
    Other Payment or Business/Travel
    Student Digital Payment**
    or International Wire
    Pick-up Check
    Travel Expenses
    (on the College's behalf)
    Payment Request eForm , Business/Travel Student Digital Payment**
    or International Wire
    Pick-up Check

      *Paperless payment options are the preferred method of payment.  **Student Digital Payments is the default payment method for all non-Payroll payments. 

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