NCCU provides students with valuable employment opportunities to advance their professional and academic goals. Students who work while attending college can help pay for their education, exploring a wide range of positions and careers while applying skills and knowledge learned in the classroom toward future employment.
Student Employment
Types of Employment/Position Number Prefixes
- Work Aid: UGXXXX or UGGXXX (Bi-Weekly Hourly)
- Undergraduate Academic Stipend: UFXXXX or UFGXXX (Monthly Flat Rate)
- Undergraduate Work-Related Stipend: UFXXXX or UFGXXX (Monthly Flat Rate)
- Graduate Academic Stipend: GRXXXX, GRGXXX (Monthly Flat Rate)
- Graduate Work-Related Stipend: GRXXXX, GRGXXX (Monthly Flat Rate)
- Graduate Assistantship: GR9974, GRXXXX, GRGXXX (Monthly Flat Rate)
Enrollment Requirements
Undergraduate and graduate student employees:
- Must be enrolled in a minimum of (6) degree-seeking credit hours
- Must maintain a "student" status in good standing throughout the school year
- Must abide by University GPA requirements
Graduate assistantships are awarded to qualified graduate students as outlined by the School of Graduate Studies.
Restriction of Hours Worked
Student employees are permitted to work 20 hours per week. Students may work under multiple appointments, but the total hours may not exceed 20 hours per work week.
Hiring Compliance
Hiring managers or HR liaisons must submit all work-aid, academic/work-related stipends, and graduate assistantship job postings in PeopleAdmin. All hiring proposals must be submitted to HR employment with departmental and budgetary approvals by the hiring proposal deadlines. Hiring proposals submitted after the final OHR compliance deadline will be moved to the following bi-weekly or monthly payroll cycle.
NCCU University Compliance Monthly Payroll Schedule
2024 Bi-Weekly Employees Timesheet and Payroll Schedule
Authorization to Begin Work
All new and returning student employees must receive authorization from HR Employment to begin working. This includes but is not limited to final approval of all PeopleAdmin actions, the posting and hiring proposal by HR Employment, I-9 Employment Eligibility Verification, and completion of all necessary pre-employment actions.
It is illegal for employees to start work without having their employment eligibility verified, and the university would be subject to fines.
Onboarding Requirements
Student employees are required to complete the I-9 Employment Eligibility Verification process with authorized HR personnel on or before their first day of work.
I-9 Employment Eligibility Verification
1. Fill out Section 1
- Employee completes Section 1- Page 1 of the I-9 Form (Must provide identification information as shown on Social Security Card)
2. Complete Section 2
- Employee completes the Identity and Acceptable Documents Verification with authorized HR Personnel (No Photocopies or Scanned documents allowed)
As a state agency, it is a condition of employment to receive your pay through direct deposit. All NCCU employees are required to comply with the direct deposit enrollment policy within the first 5 days of employment. Student Employee set up an AR Student Direct Deposit account for your refunds and submit a separate Direct Deposit Enrollment Form for Payroll. The same account may be used for both AR and Payroll.
Direct Deposit Enrollment
1. Direct Deposit Form
- Employee completes the Direct Deposit Enrollment and Change Form (Must submit a voided check or a certified letter from the bank with account information)
2. NC-4 Tax Form
- Employee completes the online NC-4 Tax Form
3. Return all payroll forms to the Payroll Office.
- Students who are newly awarded a Graduate Assistantship must attend a Virtual New Employee Orientation.
New Employee Orientation Schedule
- 2024 New Employee Orientation & Hiring Proposal Deadline Schedule
International Students
International students are permitted to work on-campus as part of their immigration status. There are different types of work authorizations depending on the purpose of employment and the student’s immigration status.
Please contact the Office of International Affairs for more information.
Reporting Time Worked
All hourly work-aids must submit an electronic timesheet via Banner9-Employee Self-Service (not applicable for monthly/flat rate/one-time payments). Supervisors must review and approve all work-aid web timesheets by 11 pm on the Tuesday following the two-week reporting period.
- Student Reminder: Add a reminder to your calendar to submit your web timesheet every (2) two weeks no later than 9:00 AM on Monday.
- Supervisor Reminder: Add a reminder to your calendar to approve student work-aid web timesheets every (2) two weeks no later than 9:00 AM on Tuesday.
Types of Pay & Payroll Schedule
Work-Aids are paid hourly on the NCCU Bi-Weekly Payroll Schedule.
2024 Bi-Weekly Employees Timesheet & Payroll Schedule
Undergraduate/Graduate Stipends and Graduate Assistantships are paid a flat rate on the NCCU Monthly Payroll Schedule.
NCCU University Compliance Monthly Payroll Schedule
Terminating Student Employment
Departments are responsible for managing their student employee resignations and terminations. Managers and supervisors must immediately alert the Office of Human Resources upon notification that a student employee is separating or being terminated from an active student work assignment prior to their agreed-upon expected end date.
Frequently Asked Questions
Info Accordions
NCCU recognizes that departments have occasional needs for temporary personnel. Accordingly, departments may hire student (non-work study) employees to:
- Substitute for regular employees on extended medical or family leave
- Handle new or special programs, or excessive workload(s), on a short-term basis
All new and returning student employees must receive authorization from HR Employment to begin working. This includes but is not limited to final approval of all PeopleAdmin actions Posting & Hiring Proposal by HR Employment, I-9 Employment Eligibility Verification, and completion of all necessary pre-employment actions.
It is ILLEGAL for employees to start work without having their employment eligibility verified, and the university would be subject to fines.
Student employees are permitted to work 20 hours per week. Students may work under multiple appointments, but the total number of hours may not exceed 20 hours in a work week.
All hourly work-aids must submit an electronic timesheet via Banner9-Employee Self-Service (not applicable for monthly/flat rate/one-time payments). All flat-rate employees will be paid the entire amount for the month, regardless of their start date of that month.
Student employees do not accrue leave and are not considered leave-earning employees.