Administrative Resources



Profile Update

  • If you wish to update your office hours or any other information on your profile, please submit this form.

Employee Resources


Instructional Support

Technology Support

  • University-specific support for ASCTech Help (request support from the Arts & Sciences Staff), Remote Access (access your network files from home or abroad),, etc.
  • ASCTech Help
    Request support from the Arts & Sciences Technology staff.
  • Remote Access to Network Files
    Access your network files from home or abroad.
  • OCIO Support Desk
    Ask a question or request assistance from the University IT Service Desk; order services and software from the OCIO Service Catalog.
    Manage your OSU digital identity:  Username, Password, etc.

Instructional Support

Human Resources/Payroll

  • Benefits Information
    Overview of the comprehensive benefits package offered by the University.
  • Employee Self Service (ESS)
    ESS makes it easier for you to manage your personal information; components include:
    eProfile (update your personal information, including home address and phone number)
    eBenefit (enroll and manage your benefits elections when newly hired or during open enrollment)
    ePayroll (view your pay information, manage your direct deposit, enroll to receive your W-2 online) .
  • Employment Verification
    Employment verification requests are completed by The Work Number for Everyone®. The Work Number is an automated service that provides instant verification 24 hours a day.
  • eLeave Tool  |  eLeave User Guide [pdf]
    Electronic leave tool for faculty, staff, and lecturers to submit leave requests (i.e. sick leave).
  • eTimesheet Tool  |  eTimesheet User Guide [pdf]
    Electronic timesheet tool for biweekly and student employees.
  • Your Plan for Health
    Programs and resources to promote health and wellness.


  • Pre-Trip Worksheet  |  Travel Reimbursement Worksheet
    Worksheets to be used to help organize pre-trip planning and post-trip reimbursement.
  • Travel FAQs |  OSU Travel Policy
    Official Travel Policies of The Ohio State University are subject to change so please refer to this resource regularly.
  • Mileage & Per Diem  |  Currency Converter
    Additional travel resources. The General Services Administration sets the per diem and mileage rate for US cities and the State Department sets per diem for international cities. All currency must be converted into USD for reimbursement purposes.
  • Business Leave Tool
    Submit a business leave request if reimbursement of travel expense is not expected (e.g. going downtown for the day for meetings or a third party is paying all expenses).  If travel expense will be reimbursed, complete the travel request form (Pre-Trip Worksheet) instead of the business leave request.


If you need any help or additional information on the travel process, please contact the Department Fiscal Associate.