Students are paid by UI Payroll every two weeks for 100% of the approved work hours. Employers are billed every month for their portion of the wage (50% for non-community service and 60% for community service up to $12/hr). The bill is created by University Grant Accounting and mailed to the employer. Checks for the employer portion of the students' wage should be mailed to University Grant Accounting, B5 Jessup Hall. Questions regarding monthly bills should be directed to Student Employment (335-1460, firstname.lastname@example.org) or Grant Accounting (Jodi Kennedy: 335-0249, email@example.com). To better assist in researching the issue, please provide the student name, UI ID and pay period or billing period in question. This research can take up to a week.