Inquiries about the hours paid should be directed to your department administrator. All other inquiries should be directed to the Payroll Department at 518-276-8696 or payroll@rpi.edu.
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Reporting Time
To be paid on time, hourly paid student workers must report hours worked by the due dates. Rensselaer currently has two methods to report hours worked:
- Electronically via the web using the Student Information System (SIS)
- Paper time sheets (only for special circumstances.)
Your department administrator will tell you which option you will be required to use to submit your hours.
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Payroll Schedule
Students are paid every other Friday. The payroll schedule has important dates for pay periods, timesheets, and pay dates.
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Ways to Receive Payment
Students can be paid either by direct deposit into their bank account or by check:
- Direct Deposit (Recommended Option) — Students may set up direct deposit by setting up your Direct Deposit in SIS. Alternatively, you may complete a Student Direct Deposit Authorization Form and submit it to the support site. It may take up to two weeks for processing. Your first check would be issued as a paper check.
- Paper Check — checks will be mailed out.