Ohio University Eastern Campus Finance and Human Resources Office

• Employee Change of Address
• Employee Educational Benefits
• Forms
• Human Resources
• PCard
• Purchasing
• Travel
• Workforce Time Entry Log In

Employee Change of Address

Click here to update your information online!

• W4
• Retirement
• OPERS: Call 1-800-222-7377
• STRS: Call 1-888-227-7877

• Educational Benefits Request Form

Human Resources

• Benefits
• Forms
• Time Off
• University Human Resources
  

Payroll

Administrators

• Paid last day of the month
• Sick Form

Classified Staff

• Paid biweekly
• Sick Form

Faculty

• Faculty are paid first day of the month
• Twelve month Pay Option: Faculty on a presidential contract have the option of receiving pay checks over twelve months instead of nine.
• Overload Pay Dates for 2005-06*
• Fall: November 1
• Winter: March 1
• Spring: June 1
• Summer: July 1 (1st Term)
• August 1 (2nd Term)

*Pending contract are submitted according to schedule

PCard

• Itemized receipts must be obtained.
• Statement Approval Form – NEW!
• Other Forms
• OU Purchasing Card Administration
• OU Ohio Sales Tax Exemption Form

Purchasing

• Full time faculty purchases must be approved by Faculty Chair.
• Adjunct faculty purchases must be approved by Associate Dean.
• Departmental purchases must be made within guidelines of budget.

Travel

• Rapid reimbursements may be issued from the Eastern campus for travel expenses under $300.
• All airfare must be put on PCard.
• Faculty must submit a travel request form to Faculty Chair.
• Travel past 60 days or over $300 will be sent to Athens for processing.
• Documentation verifying travel should be attached to the travel expense report.
• Travel Rates
• Travel Policy
• Travel Forms