Student employment is a high-impact practice that prepares students for a rapidly changing global society and success beyond graduation. A strong student employment experience helps connect students to campus and can positively impact retention. Student employment at UNC Asheville is intended to be educationally and financially helpful while providing valuable work experience. Whether you are a student or a supervisor, we are here to provide comprehensive information and resources to help you navigate all aspects of student employment from start to finish.
Contacts for Student Employment
Student Employment
If you have any questions about student employment in general or the Student Employment Portal, please contact us at:
Human Resources
If you have any questions about the I-9 Form or Supporting Documentation, please contact Human Resources:
Student Employment Portal
The Student Employment Portal is the centralized location for the student employee application and hiring process. To access it, log in to OnePort, click “Employment,” and then click “Student Employment.”
Students use the portal for :
- Searching & Applying for Jobs
- Completing Required Hiring Forms
- Checking Your Hire Status
- Accepting Your Job Applying
Faculty and staff use the portal for :
- Creating an Employer Profile
- Accessing Control Panel
- Posting a Job
- Reviewing Applications
- Starting a Hire Request
- Checking a Hire’s Status
- Completing the Fund Manager Review
The Student Hiring Process
All steps of the student employment hiring process will be completed in the Student Employment Portal.
Hiring Managers/Supervisors must have an employer profile in order to access the Portal. If you are not a fund manager, please submit a Profile Request Form. When your profile is created, you will receive an email with additional information about the Portal for future reference.
- Supervisor creates a job posting.
- Students reviews open job postings and apply.
- Supervisor interviews student(s) to determine who to hire.
- Supervisor submits a Hire Request for chosen student(s).
- Students must complete all required hiring documents and steps. The status of each document can be reviewed on the Student Employment Dashboard.
- Required documents and steps include:
- I-9, NC-4, and W-4 online forms accessible on the Student Employment Portal Dashboard.
- An in-person meeting with Human Resources to provide the physical, original I-9 supplemental documentation required to establish identity and employment authorization.
- A physical, completed Direct Deposit Enrollment & Change form to Payroll.
- Required documents and steps include:
- Fund Manager reviews and either edits, returns, or approves the Hire Request.
- Student Employment reviews and either edits, returns, or approves the Hire Request.
- Student accepts the position through their Student Employment Portal Dashboard. The student and hiring manager will receive an email with directions when the student is able to accept the position.
- Student can now begin working!
Information and Resources for Students
Payroll and Timesheets
Student employees are required to track, enter, and submit accurate hours worked by the conclusion of each pay period through the bi-weekly online timesheet in OnePort. The 2024 Bi-weekly Payroll Calendar shows the start and end dates of each bi-weekly work period and the corresponding pay date including any adjusted dates for holidays and breaks. The time sheet submission deadline for student employees is midnight on the last day of the bi-weekly pay period, every other Sunday at 11:59 p.m.
Completing Your Timesheet
- Log into OnePort.
- Click “Employment” in the menu on the left.
- Choose “Timesheet (Temp/Student Employee).”
- Make sure your role is chosen and click “TimeSheet”. If you have more than one on-campus job, you’ll need to select the specific role that you’re inputting hours for in the drop down menu.
- Input all hours worked.
- Double-check your hours are correct and click “Submit for Approval.”
If you have any questions about your timesheet, please contact Payroll at payroll@unca.edu. Falsifying timesheets, including adding hours to a timesheet that were not worked on that date, is a violation of federal and state law.
Completing a Late Timesheet
If a student employee misses the deadline to submit their completed timesheet (every other Sunday at 11:59 p.m.), they will need to complete a Late Timesheet within the following bi-weekly pay period to be paid.
- Print the completed late timesheet.
- Fill out the Late Timesheet Form in Excel.
- The Late Timesheet Form is an Excel file and must be downloaded and completed on a PC computer. For Mac users, opening the document on a Mac changes the encryption required on the form and therefore will not be accepted by Payroll. Only record hours not approved in OnePort.
- The only fields that should be handwritten after printing are the student employee’s signature and the supervisor’s signature and printed name. All other information should be typed in prior to printing.
- To find your Job Number, navigate to the Employment tab on OnePort and click ‘Employment Main Menu.’ When your Employee Dashboard loads, click ‘Enter Time.’ Your Job Number will be listed to the right of your Job Title.
- “Job Title, Job Number, Fund, Department”
- The student and the supervisor will sign the late timesheet.
- Submit your late timesheet to Payroll in Phillips 120.
Information and Resources for Supervisors
Everything a supervisor needs for student employment hiring will be done in the Student Employment Portal, including posting jobs, reviewing applicants, hiring students, ensuring required hiring documentation is complete, and confirming a student is approved to begin working.
Directions for Reviewing and Approving Timesheets
- Log into OnePort.
- Click “Employment” in the menu on the left.
- Choose “Timesheet (Temp/Student Employee).”
- The selection criteria should auto-select an “Approve” or “Acknowledge Time” choice. If it does not, choose that option from the list and press “Select.”
- The appropriate pay period automatically defaults to the current pay period. Double-check that the biweekly dates listed are accurate and click “Select.”
- Review the student employee’s entered hours for accuracy. If everything is correct, approve the timesheet. Do this for each student employee you supervise. If changes are needed, click the option to return the timesheet to the student employee for edits.
Contact Us
UNC Asheville Career Center |
Ramsey Library, Student Success Hub One University Heights Asheville, NC 28804 |
Office Hours: Monday – Friday, 9 a.m. – 5 p.m. |
Phone: 828.251.6515 |
Email: career@unca.edu |
Instagram: @uncacareer |