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Faculty

 
 

 

NEW ADJUNCT FACULTY

 

After you have been hired through People Admin and your background check has cleared, you will need to complete your I-9 and new hire paperwork. Please contact Noel Payne to schedule an appointment.
 
Please click on the link below to view the items required to complete your I-9. All documents must be in original form. We cannot accepted expired, laminated, or copied documents. You will need to bring these items and your bank account information to your scheduled appointment.
 
 
You will not have access to email or Blackboard until you receive your PID number and activate your OHIO ID. Once you have received your PID, you will need to activate your OHIO ID by visiting the Office of Information Technology's site:  Activate Your OHIO ID. After you have activated your OHIO ID, you will need to enroll in Multi-Factor Authentication. Please visit the TASC Lab if you have trouble with either process.
 
Adjunct faculty earn sick time. Please report sick time in MPI: Absence Managment.

 


 


ALL FACULTY

 

Contracts for fully enrolled courses will be submitted the first week of the semester. Prorated contracts will be submitted after the last day to add or drop a class. Once contracts have been processed by Payroll in Athens, faculty members will receive an automatic email notification of compensation from Workflow Mailer Ebiz Production-ou-ebiz@ohio.edu

If there are any questions concerning the amount of the contract or pay dates, please contact our office immediately. Do not reply to the email notification.
 
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 Course Offerings as soon as they have been assigned.
 


FULL-TIME

 

Overload contracts will be processed after the last day to add a class. Please complete the overload form and return to the business office.
 
Current faculty members on a presidential contract that receive pay checks over nine months (August 31 – May 15) have the option of receiving checks over twelve months (August 31 – August 15). Forms must be returned to the business office prior to August 15th for the new academic year.