Financial Aid

Payroll Instructions 2007-2008


Payroll Instructions

  1. No student employee may begin working until a completed Student Employment Authorization Form has been returned to the UMF Merrill Center. Please note that a completed Student Employment Authorization form (for each job) must be received in the UMF Merrill Center at least one week before the student may access the time reporting system.  This is required for all work positions - Federal Work-Study, Student Work Initiative, and Department Funded positions.

  2. It is the student's responsibility to enter time worked into the payroll system on a daily basis.  Student employees are not permitted to project anticipated hours to be worked.  Time must be approved by an authorized supervisor Time received after the payroll deadline will be held and submitted on the next payroll, a minimum delay of two (2) weeks.
  3. Students will only be paid hourly wages for hours actually worked and are not eligible for any benefits.
  4. Students may not work more than 40 hours in any one week. Time should be submitted in actual time.
  5. Checks will be available in the Switchboard/Mail Room, Olsen Student Center, 111 South St., Farmington, ME 04938, on the dates specified on the payroll schedule. Leave a stamped, self-addressed envelope at the Mail Room if you wish to have your check mailed.  You may also setup a direct deposit on PeopleSoft payroll system.  The direct deposit will not be active for approximately 10 business days. Your pay check information is also available for viewing on PeopleSoft under the employee self-service link.  PeopleSoft is located at www.umf.maine.edu.
     
  6. International students may not work more than 20 hours in one week during periods of enrollment.

If you have any questions, please call Ernestine Hutchinson at 778-7103 or send email to eleight@maine.edu.

Academic Year 2007-2008 Student Payroll Schedule
September 2, 2007 - May 16, 2008

  Pay Period Dates Submit Time Online By (Recommended to enter time daily) Time Approved By Supervisor Pay Check Available
Begins
(Sunday)
Ends
(Saturday)
By 12:00 P.M.
(Noon)
By 12:00 P.M.
(Noon)
In the Mailroom
September 09/02 09/15  Sun.  09/16 Mon. 09/17 Fri. 09/21
09/16 09/29  Sun. 09/30 Mon. 10/01 Fri. 10/05
October 09/30 10/13  Sun. 10/14 Mon. 10/15 Fri. 10/19
10/14 10/27  Sun. 10/28 Mon. 10/29 Fri. 11/02
November * Sun 10/28 * Thurs 11/08  * Thurs. by 11:30 P.M.    11/08 * Fri. by 12:00 P.M. 11/09 Fri. 11/16
Fri. 11/09 11/24  Sun. 11/25 Mon. 11/26 Fri. 11/30
December
 
11/25 12/08  Sun. 12/09 Mon. 12/10 Fri. 12/14
* Sun 12/09 * Wed 12/19 * Wed. by 11:30 P.M.    12/19 * Thurs. by 12:00 P.M.  12/20 Fri. 12/28
January Thurs. 12/20 01/05 Sun. 01/06 Mon. 01/07 Fri.  01/11
* Sun 01/06 * Thurs 01/17 * Thurs. by 11:30 P.M.   01/17 * Fri. by 12:00 P.M.   01/18 Fri.  01/25
February Fri. 01/18 02/02 Sun. 02/03 Mon. 02/04 Fri.  02/08
02/03 02/16 Sun. 02/17 Mon. 02/18 Fri.  02/22
March 02/17 03/01 Sun. 03/02 Mon. 03/03 Fri.  03/07
03/02 03/15 Sun. 03/16 Mon. 03/17 Fri.  03/21
April 03/16 03/29 Sun. 03/30 Mon. 03/31 Fri.  04/04
03/30 04/12 Sun. 04/13 Mon. 04/14 Fri.  04/18
May 04/13 04/26 Sun. 04/27 Mon. 04/28 Fri.  05/02
04/27 05/10 Sun. 05/11 Mon. 05/12 Fri   05/16
05/11 ** Fri. 05/16 * Sat. by 11:30 P.M.      05/17 Mon. 05/19 Fri.  05/30
* Change due to a Holiday
**5/16 is the last working day of the Academic Year
Time MUST be submitted online for your supervisor on a daily basis.  If you work on the last Saturday of the pay period, the time must be submitted for your supervisor AS SOON AS POSSIBLE.  All time must be submitted to the PeopleSoft online system and approved by the supervisor no later than Monday at 12 P.M. following each payroll period that ended the previous Saturday.
 

If you need to keep a record of your time in and time out, you may use the time card worksheet found here. 

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