The payroll schedule is posted near the Student Worker Desk.
Pay periods are usually 2 weeks, with the occasional 3 week periods noted with an *. The schedule lists the pay periods for the semester, and the pay dates for each pay periods.
You will be responsible for signing in and out for your scheduled shift. You will also enter your time worked into JetPay/iSolved.
You must submit your Financial Aid Application to your library supervisor as soon as possible. After you are officially hired for the next academic year, we will process your form and send it to the Financial Aid Office. When it is approved through the FAO, it will then be sent to HR. You will then be set up to enter your time in JetPay/iSolved. There are two methods in which to record your time. Quick Punch and Detailed Punch.
Both are available with either the desktop version, or phone app.
Please read the directions for the DSU iSolved Employee Guide, and the DSU Employee GO Guide for the app. If you plan to use the app, you will also need to be familiar with the desktop version, as some features may be easier to complete using this version, such as editing a time that has already been punched.
Directions for both guides are below.
