This process is used when a student is no longer eligible for Federal Work Study (has met their limit for the year) and needs to be changed over to Valpo Work Study

Step-by-step guide

This process is initiated by the Office of Financial Aid

If the student's initial hire was more than 30 days ago, their Student Hiring Form will no longer be in active workflow, and will need to be retrieved using the Documents view "FA Financial Aid Docs", then using either the Student Name or Colleague ID filter to search for the student.
Click on the document to open
From the top menu, select Workflow, then Add to Workflow
Select the FA Payroll Student Hiring queue
1. Be sure the Financial Aid process is selected at the top
2. If you do not see that queue, you may need to have a permission added. Please submit a Help Desk ticket if this is the case.
You can then open the document, and add the FA - Payroll Update Needed stamp.
Just Save the document here, do NOT route forward.
Payroll will receive an email notification that they have a new document to process in the queue.
Payroll will update Colleague to reflect the change in Work Study Type, then apply the FA - Payroll Change Complete stamp.
Payroll will route the document forward to FA - Workflow Complete.

Related articles

Page:

Student Hiring and Student Hiring Form Instructions
Page:

Testing Colleague Rules (UI form RLTD)
Page:

New Student Onboarding Instructions
Page:

Student Employment Process
Page:

Student Hiring Perceptive Process

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