Financial

Required To-Do’s

• Contact Information
  Update your contact information and designate and emergency contact should the university need to contact you about your pay.
  
  Note: If you are accessing Boise State services off-campus, some might be required to use VPN Services to ensure security while accessing certain sites.
• Digital I-9 Form
  Complete the I-9 digital form on or before your first day of employment or you can fill out a paper copy at the Human Resource building; this must be renewed every three years.
• Direct Deposit
  Set up or change your direct deposit information
• Hiring Information
  Provide your contact information to begin the hiring process through the School of Public Service.
• I-9 List of Acceptable Documents
  In addition to the I-9 form, stop by the Human Resource building (Capitol Village #3 open Monday-Friday 8AM-5PM) to provide your physical documentation.
• Paystub and W2 Request Form
  Request a paystub(s) and/or W2 tax information after your class has ended or if you no longer have access to Bronco Hub.
• Tax Withholding
  Set up or change your federal and state income tax withholding information.

Optional To-Do’s

• Payroll and Holiday Calendars
  View the year’s payroll schedule.
• Paystub
  View your paystub(s); payroll is on a biweekly basis and is two weeks in arears paid out over the course of your class start and end dates.