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Please contact Kim Addis or Noel Payne in the Business Office to complete your paperwork or if you have any questions. Below is the attached list of items required to complete an I-9. This must be completed before your start date.

Acceptable Forms for I-9
New Faculty Checklist
Semester Pay 2014
 
Once your email address has been created in EMS, you will need to activate it by visiting the TASC Lab or contacting the OIT Service Desk
 

 
Paycheck Information
 
Employees are encouraged to sign up for direct deposit. If you do not have an existing bank account, then your paycheck will be mailed to your home address.
 
Pay slips and other important information, such as W-2s, can be accessed through My Personal Information.  You will need to log in with your OHIO ID and password.
 

 
Other Items to Note

Please contact the Business Office if you haven't received a notification appointment from Payroll that states that your contract was processed with the amounts, classes and pay dates.

Only the dean has the authority to cancel classes. For more information, please refer to the weather notification page.

Room assignments will be posted on the course offering link as soon as they have been assigned.
 

Blank sick leave forms can be found at http://www.ohio.edu/hr/forms.cfm under Paid Time Off: Faculty Staff. The University Human Resources Office in Athens requires these forms to be completed by benefit eligible faculty members and administrative staff with presidential contracts and should be taken to the Business Office for processing. Classified staff must report time off on their timesheet in Workforce.
 
If you are off more than seven workdays, then you must have a doctor's release to return to work. This should also be taken to the Business Office for processing.