Student Payroll

Time reporting for student employees is submitted to Student Payroll electronically using the ISRS Student Payroll Application. A staff or faculty member in each department must be responsible for completing student payroll each pay period. (You may assign someone as a proxy to approve etimesheets). eTimesheets must be approved no later than 4:30 pm on Wednesday of each payroll week. Rosters, contracts and paper timesheets must be entered, balanced and submitted to student payroll office no later than 4:30 pm on Wednesday of each payroll week.

Student Employee Information

Student Payroll Calendars

Employees & Supervisors Student Payroll Information

Student Payroll Contact

Carolyn Beckerleg
Accounting Technician Student Payroll
Business Services
Send Email | Phone: 218.477.2223218.477.2223
OW 106

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