Campus Employment | Business Office

As part of your job placement you are required to complete new hire paperwork.  You will receive an email from our timekeeping system, Kronos, indicating that you have a New Hire Checklist to complete.  There are 5 items in that checklist that need to be completed, instructions appear for each item -

All of these items will need to be completed and verified before you can begin working and before you will  have access to a timecard.
You should receive emails confirming approval for your I-9 and direct deposit

 Work Permit


Questions Regarding Campus Employment

Please contact the Financial Aid Office at​ or 262.524.7296.

Questions Relating to Student Pay/Direct Deposits

Should be directed to: Vicki Koehn, Payroll Accounting Coordinator at or 262.524.7088.

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