Admin

Candidates will be asked to provide the following items to complete their pre-employment:

1. All OCPS employees receive payment via direct deposit. You will need to provide a voided check for your direct deposit to go into your checking account or a letter from your bank or credit union containing your account number and transit routing number for your direct deposit to go into your savings account.

2. Documents that establish identity and employment eligibility; (The List of Acceptable Documents can be found here.) Candidates may select one item from List A or one each from List B and List C. Candidates must bring these documents with them to the PRE-O session. Work Verification is confirmed through E-Verify.

3. All paperwork packets will be distributed at PREO.