Staffing Tool Kit for the University of Dayton 

The purpose for the Staffing Tool Kit is to provide you and your department guidelines in the recruitment process. Your adherence to these guidelines will ensure that the University of Dayton’s recruitment process is consistent and applied uniformly. 

Requisition & Posting Process 

  1. Review (Position Description) and (Essential Functions Form) for necessary updates/changes.
    • Identify essential functions and required qualifications for the position
  2. Submit an approved (Personnel Requisition Form) for non-faculty positions with a complete position description & essential functions form to the Department of Human Resources.
  3. The Department of Human Resources will post the open position on UD’s employment website for 10 working days and local employment sites (i.e., Greater Dayton Works, Dayton Urban League and Goodwill Industries). The Staffing Office will work with the hiring manager for local, regional and national advertising. All ad copies need to be submitted to the Department of Human Resources by the end of business Thursday.

Screening of Application/Interview Process 

  1. The Staffing Office will receive and forward resumes/applications to the hiring manager for review.
    • The Hiring Manager and members of the search committee as defined on the Personnel Requisition Form will receive an e-mail containing a link to a Lotus Notes E-Mail Database where resumes/applications will be sent for review.
    • Resumes will be processed as received to this mailbox and members of the search committee should check this mailbox periodically for new applicants.  NoteDepending on volume, all resumes may not be posted to the mailbox by the close date for the position.  Every effort will be made to have all resumes processed within three business days of the closing.
    • Resumes received in hard copy format will be scanned to an Adobe pdf file so that all resumes are forwarded to the Search Committee electronically. In this case, you may receive an e-mail containing multiple resumes.
    • Resumes of candidates for executive level positions will be posted to the Board of Trustees' website. 
    • Once all resumes have been processed to the mailbox, the Hiring Manager will be provided with an Applicant Rating Worksheet listing all candidates for the position with their applicant ID.
  2. The Hiring Manager will screen resumes/applications based on qualifications outlined in the position description and essential function form.
  3. Before applicants are interviewed:
  • Submit the completed (Applicant Rating Worksheet) to the Office of Affirmative Action for Affirmative Action and Diversity purposes.
  • Once the Office of Affirmative Action approves the applicant rating sheet, the Hiring Manager may proceed with the interview process.
  1. Interview candidates: 
  • A screening/search committee is recommended for manager/professional searches. (See information on Search Committees).  When appropriate, members of the Board of Trustees should be included on search committees.
  • Ask only job-related questions and be consistent (see What Not to Ask When Interviewing Candidates”).
  • After the committee and/or Hiring Manager have selected a candidate for hire, the Hiring Manager will conduct a reference check of the selected candidate’s previous employers.  It is important to be consistent in conducting all reference checks.  See information on (Background Checks and a list of Reference Check questions). This information should be used as guide when conducting reference checks.
  • Once a candidate has been identified for hire, the hiring manager submits an Employment Recommendation Form and (Interview Evaluation Form) for each candidate interviewed to the Office of Affirmative Action. Once the Office of Affirmative Action approves the Employment Recommendation Form, the Office will forward the form to the Department of Human Resources. Note: An implied or formal offer should not be extended until the Employment Recommendation Form and Interview Evaluation Forms have been reviewed and approved by the appropriate persons in AA/HR offices.

Offer/Completion of Hiring Process

  1. Once the Employment Recommendation form has been approved by the Staffing Manager, the Hiring Manager will be notified to extend an offer of employment to the finalist.  

  2. When verbally making the offer of employment to the successful candidate, the hiring manager must inform the candidate that the offer is contingent upon the successful results of the background check.  

  3. After the verbal contingent offer has been made, the Hiring Manager must submit a Personnel Action Form and the Background Check Release Form to the Department of Human Resources.    

  4. Once the PAF is received from the Hiring Manager, the Staffing Office will conduct any and all applicable background checks on the final candidate and mail the offer letter to the candidate confirming the position title, salary and effective employment date.  The candidate must reply to the Staffing Office in writing with either a Letter of Acceptance or by signing and returning the Offer Letter. 

  5. When the offer is accepted in writing, all other applicants should be informed that the position has been filled. The Hiring Manager is responsible for sending the following letters: 

  1. At the date of hire all new employees need to go to the appropriate Office of Human Resources to complete the employment process including first-day paperwork. 

If you have questions during the selection process, please call The Department of Human Resources Staffing Office at (937) 229-2722 or the Office of Affirmative Action at (937) 229-4211.


This site is maintained by the Office of Human Resources.  Direct questions to Stefanie.Rich@notes.udayton.edu.

University of Dayton
St. Mary's Hall Room 118
300 College Park
Dayton, OH 45469-1614