Payroll Information

Payroll

The Payroll Center for the Department of Computer Science is located in Wetherill 225. For payroll related questions, please email cospayroll@purdue.edu.

Graduate student staff are paid biweekly. The biweekly pay periods can be viewed online. GTAs and GRAs are not paid for the break between fall and spring semesters.

Payroll onboarding should be completed if you have never been employed by Purdue or if your employment has lapsed. A lapse DOES NOT include summers. Original documents must be presented within 3 business days from the date of hire or you can/will be terminated.

To complete onboarding, make an appointment using this link: https://outlook.office365.com/owa/calendar/CoSCoPPayrollCenterPhysicalI9@purdue.edu/bookings/

 

Insurance

Insurance questions should be directed to the Purdue University Student Health Service Insurance Office.

• Phone number: (765)496-3998
• Email: student-insurance@purdue.edu

 

Tuition Remission

Students who should receive tuition remission will have their names sent to the Bursar’s Office at the beginning of each semester. Tuition remission covers the tuition fee only but not the other student fees billed each semester.

If you received a graduate assistantship after the start of the semester, and you have already paid tuition, you are eligible for a refund, provided you are hired before the end of the sixth week of the fall/spring semester.