Within 2 business days of EPAF approval by HRIS, the employee is active and can now see job information in the Employees tab on DrexelOne. Hours worked can be submitted, if applicable.
Use the EPAF process in DrexelOne to notify SRC/Financial Aid and HR of department change, rate change, and termination.
Federal Work Study job funds may be earned from July 1 through June 30 of each academic year. If a student's work study funds are exhausted during the fiscal year, overages will be charged to your departmental budget. Increases normally are not available.
If paperwork is received after payroll deadlines, first paychecks will be received on the following pay date. If paperwork is not entered prior to start dates, paychecks will be delayed.
For payroll information, please visit the Payroll Schedule on the Comptroller's website.