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 firstname.lastname@example.org.
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.
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.