Non-Hourly Payments
The non-hourly payment process has been developed to allow users to process payments to currently enrolled students (non GSAS) for the following types of payments:
- Student Teaching Assistant
- Research Assistant
- Student Stipend (payment to assist with academic and living expenses while enrolled)
- Other Student Earnings
Users must have Business Office level access to the Student Employment system to process these payments. Instructions on how to process a non-hourly payment can be found on the Business Office Control Panel.
If you are processing more than 5 non-hourly payments, you may be able to submit a batch file for these transactions. Please email Student Employment to inquire about this option.