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After you’ve submitted your banking information and Social Security Number (SSN) or Individual Tax Identification Number (ITIN) to payroll, your first paycheck will be cut as a paper check and sent to the department’s main office HBC 239. The following paychecks will be directly deposited into the bank account you have on record.
Receiving Travel Funding
Depending on your home country, your travel The WSRC department is typically able to offer $700-$800 per year in travel funding. To access it, you’ll need to complete the travel request form before making your purchases and submit receipts for travel expenses in order to be reimbursed after your return. However, this reimbursement may be taxed . If this is the case for you, please check in depending on rules related to your home country. You also have the alternative option to consult with Mollie Koch before making any travel arrangements . The since the department may be able to make the purchases on your behalf , and – a method current international students prefer. Mollie will also work with you to complete the required travel form.
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