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How to Complete the Student Employment Authorization. LLM 08.09.2011. 1. Identifying Eligible Students. 2. Sample RJASEAR Form. 3. Determining Earnings. 4. Table: Employment Award Amount Based on Hours. 5-9. Completing Authorization for Fall/Spring and Summer. 10. Sample RJASERF Form.
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How to Complete the Student Employment Authorization LLM 08.09.2011
1. Identifying Eligible Students 2. Sample RJASEAR Form 3. Determining Earnings 4. Table: Employment Award Amount Based on Hours 5-9. Completing Authorization for Fall/Spring and Summer 10. Sample RJASERF Form CONTENTS
How to Identify “Eligible”Work-study Students • Go to the Banner Form RJASEAR - This must be an ‘A’ status. There will be an award posted either “FWSP” or “INSTWK” with a $ amount • If the Status‘D’ The student has declined his/her work. This decline is for the entire academic year. • ***** “They Are Not Eligible to be Hired.” ***** Note:All students are told if they decline their work study, it will not be reinstated. **If nothing is on the screen contact Kelly Vitelli in Financial Aid
How to Determine Earnings • Total hrs x $7.25 x 15 wks = Earnings per semester • Sample: 9.5 hrs per wk x $7.25 per hr x 15 wks = $1033.05 per semester • For the year: $1033.05 x 2 semesters = $2066.10 year • Please refer to the Table: Employment Award Amount Based on Hours
How to Authorize Eligible Students for FALL/SPRINGSummer Instructions are later in this document . • Go to the Banner Form RJASERF 1) Enter the Aid Year “Current Year will default” 2) Enter Student ID “@XXXXXXXX” Note: You can search by Student Name “Last Name, First Name” 3) Referral Date field – type in “Today’s Date” 4) Under Status field - type in “Dept” 5) Under Fund field - type in either “FWSP” or “INSTWK” according to the RJASEAR screen. If both appear on the award, use FWSP first.
How to Authorize Eligible Students for FALL/SPRING(Cont.) 6) Accepted Amount “Once you enter the Fund type the award amount will automatically appear” 7) Placement field - type in “FAWORK” 8) Position field - type in your Department “Organization Code “ (6 digit Banner cost center , typically the last 6 digits of your dept’s SAP cost center) 9) Job Title field - type in “STDAST”
How to Authorize Eligible Students for FALL/SPRING(Cont.) 10) Comment “You may enter notes such as “hired fall only” 11) Authorized field - type in “Y” 12) Authorized Earnings “This is the dollar amount you want to authorize the student to work under your Org Code” **ONLY Fall & Spring semester hours should be enter at this time** 13) Go to File and click on Save. Message appearing on the bottom left of the screen: “ Transaction complete: 1 records applied and saved.” If this message does not appear, there is an error. NOTE: After completing RJASERF you can view the authorization on RJASEAR.
How to Authorize Eligible Students for SUMMER • First half of summer (til June 30th) • *Earnings will come from departments last year’s budget. • -Total hrs x $7.25 x 7 wks = Earnings for first half of summer • -Sample: 20 hrs per wk x $7.25 per hr x 7 wks = $1,015 for first half of summer • Second half of summer (beginning July 1st) • *Earnings will come from departments next year’s budget. • Total hrs x $7.25 x 8 wks = Earnings for second half of summer • Sample: 20 hrs per wk x $7.25 per hr x 8 wks = $1,160 for second half of summer • ** During summer, undergrad students may work 37.5 hours per week. If the student is taking classes they are permitted to only work 20 hours per week