To apply for work study jobs at King's College, you must present an original document verifying your Social Security Number, such as your Social Security card, birth certificate, or United States passport with your state issued ID.
You are eligible for federal work study jobs if your current Financial Aid Offer letter or award notice on Self-Service includes a Federal Work Studyoffer. If you are eligible, you may search for job opportunities. Once a position is identified, you and the identified supervisor must complete the entire work study packet and the appropriate work study application.
Institutional Work Study
If you are not eligible for federal work study, your identified supervisor will need to approve your eligibility for an Institutional Work Study position. Once a position is identified, you and the identified supervisor must complete the entire institutional work study packet and the appropriate work study application. Once both items are completed, they are to be submitted to the Office of Financial Aid for review.
International Students
Additional documents are required for international students. Please contact the Office of International Student Services at internationalservices@kings.edufor the appropriate paperwork.
Applications and Forms
Browse the open positions using the link at the top of this page. Next, complete the application form below (also found at the bottom of the job posting). You'll receive an automated email with the next steps, namely accessing and completing Employment forms, then contacting the hiring supervisor to set up an interview. If successful, your supervisor will complete their portion of the application and your Employment documents are required.
The hiring process is not complete until the supervisor assigns you the job and the Office of Financial Aid and Human Resources verifies that you have completed all the necessary documents that authorize you to work in the United States.
Please note, the DSP form (used to apply a percentage of paycheck to a student's account) must be returned to the Payroll Office through this process.