Be sure to return the FWS Authorization form to the Financial Aid Office, the payroll
forms to the Payroll Office and remaining personnel forms to Human Resources.
Make sure to complete and submit time sheets for approval by the shift ending on the
last working day of each pay period. Student will not be able to access the time sheet after 11:59 p.m. on the last working
day of the pay period.
Be consistently dependable. Be prompt, and work the hours for which you are scheduled.
Notify supervisor prior to work time if you must be late or absent from work. Excessive
tardiness, absenteeism, or failure to perform assigned duties are grounds for termination.
If you have problems or grievances with your work, talk with your supervisor. If it
cannot be resolved, discuss it with the department head.