Ohio University Eastern Campus Finance and Human Resources Office

• Workforce Time Entry Log In
• Forms

Current Position Openings

• Check out www.ohiouniversityjobs.com for additional position openings.

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

University Human Resources

• Benefits
• Forms
• Time Off
  

PCard

• Itemized receipts must be obtained.
• 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