HIRING
Login to Workday
2. Enter View Open Positions- With Profile in search bar
3. A box will pop up with your supervisory organization pre-populated. Click OK.
4. Find an open position that matches the job profile with that of the work-study award offer the student presents to you.
5. Click the related actions icon at the end of the unfilled Position Number (Under the Position or Hiring Restrictions Column)
6. Hover over Hire, then Click on Hire Student
If student is not currently employed click on Hire.
If student already has a job, click on Add Job to add an additional job for the student
7. Enter a Hire Date
8. Enter First Day of Work
9. Select a Reason for Hire Employee
a. Hire Employee > Hire (Start on or After 16th)
b. Hire Employee > New Hire
c. Hire Employee > Rehire
10. Position (mostly everything is pre-populated)
Verify information and anything with a red asterisk must be filled.
Position - This is the students position number
Employee Type - Should always have Student (Fixed Term)
End Employment Date - Enter an End Employment Date
If your student employee is working from beginning of Fall semester through the end of Spring semester, enter the End Date of Spring semester
If your student employee is working for only one semester, enter the End Date of that semester.
Location - Location where student employee will be employed
11. Job Details
Job Profile - This should match the students award offer
Job Title - You are required to change the Job Title, then click the tab key on your keyboard
Business Title - This should match the Job Title
Pay Rate Type - Should always be Hourly
(none of the remaining fields in this section need to be completed)
12. Working Type
Time Type - Should always remain Part Time
Scheduled Weekly Hours -
Federal or State Work Study Funds - 10 hours per week
Institutional Work Study Funds - may vary based on student's award
Campus Employment - No more than 20 hours per week.
(none of the remaining fields in this section need to be completed)
13. select the Pay with Work Study if student is using Federal or State funds
14. Click Submit
Next Step: Goes to Student Employment for Eligibility (once approved, continue steps)
15. Open the Propose Compensation Hire task
16. Scroll to the Hourly section, this is defaulted to minimum rate. To change, click the pencil icon to edit the hourly amount. Hourly amounts must meet minimum wage requirements
17. Click Submit
14. Open the Organization Assignment task
15. Verify the organizations are correct for the position. If the cost center needs to be corrected, use the pencil icon to edit.
Goes to Student Employment for Review (once approved, go to next steps)
ONBOARDING
Open the Onboarding Setup task in your workday inbox.
2. Customize the Onboarding message for your new hire.
3. Add People to Meet and Helpful Contacts. This could be other members of the team, a department leader, or an employee in your area with seniority. There will be a notification sent to people you choose, to let them know a new hire may be reaching out.
You have the option to NOT notify the student by unchecking the Notify box.
4. Click Submit to initiate Onboarding for the student worker
Student is up next!
The student receives employee onboarding tasks in their Workday inbox. The following task will appear for the student to complete
★I-9 (two-step process)
★Federal Withholding Elections
★State Withholding Elections
★Review Documents
ASU Drug Fee Workplace Policy
ASU Safety Guidelines
ASU Violence in the Workplace Policy
Students must complete and submit all!
It then routes back to the Supervisor / Manager to complete Section 2 of I-9 form
5. Open the I-9 form in your Workday inbox.
6. Scroll to section 2 and input required details for the identification documents uploaded by the student. (Student should present their original documents to you in person for verification)
Please note: Workday will only allow appropriate documents to be chosen from each list (eg., Driver's License is part of List B and Social Security Card is part of list C).
7. Enter First Day of Employment and complete the Signature of Employer or Authorized Representative section
8. Click Approve
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719-587-7306