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Contact Human Resources

609-896-5140
hr@rider.edu

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Moore Library, Room 108 
2083 Lawrenceville Road 
Lawrenceville, New Jersey  08648-3099

Post-Hire Requirements

Congratulations! You’re on your way to becoming a new Student Employee at Rider University! Before you start your position you must complete the required onboarding forms.

Step 1: Student Employee Request to Work Form (Contract)

  • Hiring managers should complete the Student Employee Request to Work Form (one form only).
  • Once submitted, the hiring manager and employee will receive an email either approving or denying the student from beginning work. Students cannot start working they receive an approval email from studentemployment@rider.edu.
  • Any department that allows their Student Workers to begin prior to them being approved will be subject to any I-9 noncompliance fines.
  • Contracts must be resubmitted prior to each academic year for all new and returning student workers.

Step 2: Federal I-9 Form (Employment Eligibility Verification)

After submitting your Request to Work Form, students will have received a link and instructions to complete your I-9.

Students who have accepted an offer to become an employee of Rider University MUST, before your first day of work:

  • Complete the I-9 by making an appointment via Handshake to present physical proof of Identification and Work Authorization. All students must show unexpired and original documents (no photocopies or pictures of the documents). This appointment is in person only. We do not accept appointments via phone/zoom.
    • You CANNOT begin working until you have shown proof of these documents. For a list of acceptable documents to bring to campus, review page three of the I-9 form.
    • The I-9 form only needs to be completed once as a Student Employee at Rider.
  • For International Students only: In order to complete your I-9, you will need a Social Security Number (SSN). Information on how to apply for an SSN can be found here. In order for students to apply, Supervisors must provide students with an official employment offer letter.

Failure to complete the above steps within the allotted time constraint may result in suspension, delayed payment, and/or termination of employment.

Once the I-9 is completed, you will receive an email from Studentemployment@rider.edu approving your employment start date and detailing next steps in the onboarding process. These next steps should be completed within your first week of work.

Step 3: Federal W-4 Form

  • Students employed by Rider University must complete the W-4 Employee Withholding Allowance Certificate and submit it to studentpayroll@rider.edu.

Step 4: Direct Deposit

  • Direct Deposit is offered to student employees, if they elect to participate.
  • Bank does not need to be local
  • Pay will follow the student break periods and will be dispersed bi-weekly on Friday.
  • Students who opt out of direct deposit will have their checks mailed to their permanent address. Students can review and update their addresses on MyRider.
  • Direct deposit form can be submitted via email to studentpayroll@rider.edu. More information about direct deposit can be found on the Direct Deposit Information Page.

Step 5: Graduate Assistantship Form (GAs only)

  • Graduate Assistantship Form - To receive tuition remission, you must submit the GA Assistantship Form for each semester you are receiving tuition remission. This form should be submitted prior to when Fall/Spring payments are due. Forms should be emailed to onestop@rider.edu.

Once these steps are completed, you are now a fully onboarded student employee at Rider University! 

If you have worked on campus before and are either returning to the same or new position, it is your responsibility to complete the following.

Step 1: Student Employee Request to Work Form (Contract)

  • Hiring managers should complete the Student Employee Request to Work Form (one form submitted only).
  • Once submitted, the hiring manager and employee will receive an email either approving or denying the student from beginning to work. Students cannot start working they receive an approval email from studentemployment@rider.edu.
  • Any department that allows their Student Workers to begin prior to them being approved will be subject to any I-9 noncompliance fines.
  • Contracts must be resubmitted prior to each academic year for all new and returning student workers.

Step 2: Graduate Assistantship Form (GAs only)

  • Graduate Assistantship Form - To receive tuition remission, you must submit the GA Assistantship Form for each semester you are receiving tuition remission. This form should be submitted prior to when Fall/Spring payments are due. Forms should be emailed to onestop@rider.edu.

Once all of the above onboarding requirements are completed, the student is approved to work by the Office of Disbursements and Career Development & Success.

Student timesheets and hours

Timesheets must be completed and approved by the student employee via MyRider, every other Tuesday at 5 p.m. and then approved by the supervisor by Wednesday at 5 p.m. Please utilize the student payroll calendar for submission dates.

Employment policies and resources such as sick time, hour limits, grievance procedures, etc. can be found within the Student Employment Handbook under "Employment Policies, Standards, Payroll, and Levels".

A student is not permitted to work more than 20 hours per week during regular enrollment periods for on campus and off campus community service jobs (affiliated with Rider University). A student can work up to 40 hours a week when classes are not in session and during summer recess depending on department budgets and needs, and supervisor approval. Work hours are monitored by individual departments’ staff.

A student employee is not allowed to work during scheduled class time. If a class is canceled, the student must document that class is canceled before they can work during the designated time. A student working more than six consecutive hours in one day must take a 30-minute unpaid break.

If a student is employed during a period of non-attendance (i.e. winter or summer break), the student must show reasonable intent to continue enrollment (such as the upcoming Fall or Spring semester). Pre-registration for the upcoming semester is sufficient proof of intent to attend the next semester.

If you have any questions about employment policies, onboarding requirements, or timesheets, please contact studentemployment@rider.edu.

Not Yet Getting Paid?

Have you received an approved to work email from student employment? If you are a new student employee, did you complete the I-9? Have you and your supervisor approved your timesheet in myRider? Was the timesheet approved on time? If you can answer yes to all of these questions, then stop into Disbursements in the Moore Library, Rm. 106, email studentpayroll@rider.edu or call ext. 7363.

Dealing with Employer Conflicts

Talk about the problem with your supervisor. If you and your supervisor cannot come to a satisfactory agreement contact the Student Employment Coordinator to set up an appointment to discuss.

Questions

If you have questions about your contract, timesheet, or paycheck contact Disbursements at 609-896 5270 or 609-896 5000 ext. 7363 or studentpayroll@rider.edu.

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On-Campus Student Employment

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Contact Human Resources

609-896-5140
hr@rider.edu

Follow us on Twitter
Meet the staff

Moore Library, Room 108 
2083 Lawrenceville Road 
Lawrenceville, New Jersey  08648-3099

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Rider University
2083 Lawrenceville Road
Lawrenceville, NJ 08648

Main: 609-896-5000
Admissions: 800-257-9026

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