It is recommended that all search committee members review the following steps even if you may not be serving as the search committee chair at this time:
- Hiring Guidelines
Administrative/Faculty Hiring Checklist
(revised 1-13-2020)
Faculty Qualification Documentation
- Candidate Interview Approval form
- Travel Services must be contacted for flight and hotel arrangements for any
candidate travel. College departments must use their own department fund, org, and the account number 70335.
Airline Travel Expenses
◊ Costs between $450-499 are approved by Travel Services
Costs between $500-699 require college dean approval
Costs $700 and above require pre-approval from Provost
- Reimbursement of Candidate Expenses
(Guidelines are as shown in the University Handbook)
- Candidate activity expenses not reimbursed by University funding