Current Position Openings
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- STRS: Call 1-888-227-7877
Employee Educational Benefits
University Human Resources
- 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.
- 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