NEW AND RETURNING ADJUNCT FACULTY
Prorated contracts will be processed after the last day to add or drop a class. Once contracts have been processed by the Payroll office in Athens (usually 15 days before the next schedule pay date), faculty members will receive an e-mail confirmation from that office notifying them of the amount of the contract and the expected pay dates for the semester.
If there are any questions concerning the amount of the contract or pay dates, please contact our office immediately and do not reply to the e-mail from the Payroll office.
Click here to download the overload form (Microsoft Excel version)
Click here to download the overload form (PDF version)
Please see the attach link for more information on payroll http://www.ohio.edu/finance/payroll/
Please contact Kim Addis or Noel Payne if you are having problems finding your Ohio ID or email address.