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Non-exempt and Exempt Recruiting Process – Working Document

Dept. Head

Discusses position responsibilities, level, urgency of need, and reassignment or recruitment strategies with Associate Director
Assoc. Dir If approved for recruitment, sets parameters for position description and search based on library budget and priorities
Supervisor Submit completed Position Funding Verification Form (click here for instructions) and current/proposed Position Description to Associate Director (Any major changes on Position Descriptions should be highlighted for AD. Lisa Felix can provide old job posting for reference if available)
Assoc. Dir. Directs position description for classification review to Jo Bessler (ODL)
ODL Works with AD and HR to set or confirm classification, notifies AD
Assoc. Dir. Submits packet with approved position funding verification form, position description, job posting approval, and job posting to Lisa for routing
Adm Office Lisa gives PFV to Kelly Koski for signature/approval
Adm Office Kelly returns PFV to Lisa Felix, puts PFV and PD in search file
Adm Office Lisa sends ULON announcing open Library position
Adm Office Lisa posts job posting on bulletin board downstairs
Adm Office Lisa faxes posting to branch libraries
Adm Office Kristi posts job on Library web page
Adm Office Lisa faxes Position Funding Verification, and e-mails job posting to HR
Super/DH* Determine interview strategy
Supervisor Review/develop search strategy (HR can assist)
Main HR Posts position internally within ND (if approved)
Main HR Posts position externally (if approved , both ND external and/or other identified advertising)
Main HR Performs initial application screening
Main HR Forwards qualified applicants to supervisors as soon as they come in
Supervisor Supervisors review applicants
Supervisor Decide on candidates to interview
Supervisor Call and schedule interviews
Supervisor Schedules interview room if necessary
Supervisor Create interview agenda if needed
Adm Office Creates information packets if needed (HR can assist)
Supervisor Perform interviews
Supervisor Keep candidates informed
Supervisor Narrow candidates down to top two or three
Super/DH* Conduct second round of interviews if necessary
Library HR Perform reference checks on final candidates (HR can assist)
Sup/LHR* Solicit feedback
DH Consult with AD about candidate offer
AD/ODL* AD will work with ODL to establish salary
DH Offer position to candidate (contingent upon pre-employment checks)
Super/AD* Work on offer negotiation if necessary
Supervisor Inform Lisa Felix of hire
Sup/Adm* E-mails/contacts HR with filled position, name, start date, and salary information, and list of rejected candidates.
Main HR Performs drug test, criminal records check, and sex offense check
Main HR After tests clear, informs remaining candidates of position being filled (typically do mailing)
HR/Sup* Informs interviewed candidates who did not get the position
Supervisor Contacts in-house interviewed candidates by phone that didn’t get position
Supervisor Fill out Status Form Initiation Request and return to Lisa Felix
Adm Office Lisa Felix creates Status Form based on Status Form Initiation Request Form
Adm Office Lisa sends Status Form to Human Resources and files copy in personnel file
Adm Office Lisa gives any information to Michelle for Ultratime processing
Main HR Arrange for meeting with Mary Buday for paperwork and ID card (if New hire is local, try to set up meeting at least two working days prior to start)
Main HR Arrange for campus orientation
Main HR Submit information for NET ID (formerly AFS)
Sup/Adm* Arrange for Library orientation and worksite preparation
Supervisor Submit ULON announcing hire
Adm Office Follow up with HR to ensure that employment tests have been run
Adm Office Follow up to ensure Status Form is in HR
Adm Office Follow up to ensure that Tax paperwork has been completed
Adm Office Follow up to ensure that new hire has been scheduled for orientation
Adm Office Follow up to ensure that computer/NET ID is set up
Adm Office Follow up to ensure that employee has ID and parking pass
Adm Office Create employee file for administrative offices, following the office files policy
Adm Office Places search information into Search Binders
Adm Office Enters search information into Recruiting Database
Supervisor Ensure that Lisa has all information for files
Sup/Adm Once search is completed shred all remaining applications

Other contact information:
Lisa Felix – Coordinator Office Services (Administrative Offices) 1-0921
Michelle Stenberg – Coordinator, Office Services (Administrative Offices) 1-3972
Jo Bessler- Organizational Development Librarian 1-6680
Kelly Koski – Director, Financial and Administrative Services 1- 6429

* In instances where there are two possible people on a project, responsibility for the tasks should
be clarified.

 


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