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  • University of Windsor Student Time Sheet Work Study

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    prasad_kcp
    14 views2 pages
    A completed time sheet must be signed by the student, employer, and department approval to receive payment through the work study program. The time sheet records daily hours worked by the student and includes information on payroll processing such as adjusting wages for 4% vacation pay and processing forms by the next payroll run date. Manual checks will not be issued.

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    Time Sheet Work Study

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    A completed time sheet must be signed by the student, employer, and department approval to receive payment through the work study program. The time sheet records daily hours worked by the student and includes information on payroll processing such as adjusting wages for 4% vacation pay and processing forms by the next payroll run date. Manual checks will not be issued.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    14 views2 pages

    University of Windsor Student Time Sheet Work Study

    Uploaded by

    prasad_kcp
    A completed time sheet must be signed by the student, employer, and department approval to receive payment through the work study program. The time sheet records daily hours worked by the student and includes information on payroll processing such as adjusting wages for 4% vacation pay and processing forms by the next payroll run date. Manual checks will not be issued.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 2

    UNIVERSITY OF WINDSOR STUDENT TIME SHEET

    GRANTEE APPROVAL (Signature) (Please Print) A)

    WORK STUDY
    DEPT NAME_______________

    INFORMATION: A completed Confirmation for Hiring form must be signed by both the employer and student and returned to the Awards Office before payment can be made Payroll will automatically adjust employee's wages by 4%vacation pay
    Forms received after due date will be processed on the next payroll run. Manual Cheques will not be issued

    DEPARTMENTAL APPROVAL (Signature) (Please Print)

    B) C)

    SURNAME GIVEN NAME EMPLOYEE NUMBER

    PERIOD COVERING

    RECORD DAILY HOURS WORKED


    MON. TUES. WED. THURS. FRI. SAT. SUN.

    TOTAL

    ACCOUNT

    DAY MONTH/DATE

    HOURS NUMBER WORKED 21622/21623

    \\vboxsrv\conversion_tmp\scratch_1\199010628.xls.ms_office

    ___________

    signed by both the

    ce before 4%vacation pay


    payroll run.

    HOURLY

    RATE
    NO LESS THAN MIN

    \\vboxsrv\conversion_tmp\scratch_1\199010628.xls.ms_office

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