The official WM website that has all the forms and an overwhelming amount of information is this one:
http://www.wm.edu/admission/financialaid/typesofaid/employworkstudy/downloadforms/
However, this is the summarized to-do list
-
Current consultants fill out the Student Employment Form
so that we can do the pay rate increase which is here (accessible from the wm webpage above as well):
Employment Form and bring the documents to the CSCI main office. That is all.
-
New consultants that have worked elsewhere on campus, need
only complete the Student Employment Form (same case as for current consultants, see above) and bring the documents to the CSCI main office. That is all.
-
New consultants that have NOT worked on campus previously
need to complete:
-
Student Employment Form
-
a federal I-9 and show
original documents to be authorized to work.
William and Mary requires the use of the on-line I-9 E-Verify
verification system for all college
employees. Please follow the instructions found
on the I-9 eXpress webpage.
Please enter 14621 in the Employee Name or Code field and
click Go. If you have questions or problems with
the I-9 form, please contact HR directly at (757) 221-3169.
-
State and Federal Tax forms (available from here: State and Federal).
-
Direct deposit authorization form (available from here: Direct deposit form
-
Please start this process online (see above) and then
bring your documents to the CSCI main office
for verification.
-
New consultants who do not bring in the proper paperwork
for completing the I-9 cannot be paid for any time prior to
submission of the original documents to complete the paperwork
for the payroll office.
Peter Kemper
Jan 17, 2013