Information for Student Workers
Before Your First Day of Work
Students who have never been employed on campus must first share their data access with a Vanderbilt HCM Specialist or Hiring Manager to begin the hiring process.
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Students who have been previously employed at Vanderbilt will be able to create a new work relationship directly in Oracle.
🔒 Note: All student employees must have a Social Security Number on file before they can begin working.
I-9 Employment Eligibility Verification
All new student employees are required to complete an I-9 before they can begin working.
The I-9 is a two-step process and must be completed prior to your official start date.
📘 Learn more about the I-9 Process
W-4 Tax Withholding
To ensure proper calculation of take-home pay, students must complete a W-4.
You can submit or update your W-4 information online:
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Log into Oracle
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Go to Navigator > Me > Pay
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Select Tax Withholding
Student Work Week Guidelines
Undergraduate & International Students
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May work up to 19 hours per week while classes are in session
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May work up to 40 hours per week during official holiday and summer breaks
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Hour limits apply across all campus positions combined
Graduate/Professional Students
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May work up to 29.5 hours per week during the academic term
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May work up to 40 hours per week during breaks
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Important: Individual academic programs may set stricter limits — please check with your department
Student Payment & Timesheet Procedures
UBA – University Biweekly Time Reporting Required
All student workers must submit timesheets using UKG Ready (Kronos) by the HR-established deadlines.
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Only unapproved timecards may be edited during the current period
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For changes to previous periods, contact your HCM Specialist
Timesheet Process
All hourly-paid student employees must submit their timesheet by the deadline each pay period to ensure proper approval and timely payment.
📘 Timesheet FAQs to get familiar with the system
Getting Paid
Vanderbilt University requires all employees to be paid via Direct Deposit.
Student employees can create or update their direct deposit information in Oracle Cloud:
📘 Direct Deposit Setup Instructions
Things to Know:
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Direct deposit can take 1–2 pay periods to become active
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During setup, you may receive a paper check
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Paper checks are mailed to the address listed in Oracle
👉 Please verify and update your address regularly:-
Log into Oracle
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Click the Personal Information icon
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Go to Contact Info
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Need Help?
If you have questions or need assistance:
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Submit a Service Request via My Knowledge in Oracle (select the Payroll category), or
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Email the Payroll team at: 📧 payroll@vanderbilt.edu
