Supervisor Information & Forms


Job Postings/Hiring Documents

If you are hiring for a new or replacement position in your department, please complete the Job Requisition Form. Return to the completed form along with appropriate signatures to the Employee Engagement Office, DS 126 or electronically to the Director of Employee Engagement. A digital copy of the Job Description must be emailed to the Employee Engagement Office as well:​ and



Committee Search Policy:

Interviews are coordinated by the Employee Engagement Department.

Please email Samantha Maiarana, Employment Coordinator ( with the following information:

  • Full name of candidate(s)
  • Type of Interview requested to be scheduled: Phone, Zoom, On-Campus
  • Dates and times committee is available for selected type of interview to schedule

In addition to scheduling candidate interviews, our office can also assist with initial phone calls/emails to candidates to discuss the position, benefits, and salary.

Candidate Travel Guidelines:

If you are highly interested in a candidate that will need travel arrangements (flight, hotel stay, etc.) email at least 2 weeks before you plan to have them on campus so we can schedule everything properly with our travel agency. It is up to one of the committee members to coordinate the pickup and drop off for the incoming candidate from the airport to the hotel. 

Please note, the college is currently registered as an employer in NY, NJ, and CA. If you believe you wish to hire an individual who will work remotely from a state other than the three states listed above, you will need to coordinate in advance with the Employee Engagement and Accounting Department to ensure proper state registration and legal compliance is complete prior to date of hire. Depending on the state, this could take 2 to 3 months.

Meal Policy for Interviews:

This policy is intended to provide general guidelines to Search Committee chairs regarding scheduling meals with candidates. The policy will ensure that all applicants receive a similar interview experience at Daemen College and allocates college resources in a prudent and responsible manner. The Office of Employee Engagement will only cover the expenses for 1 MEAL during the candidate's stay - whether that is breakfast, lunch, or dinner will be up to the committee to decide and confirm with Employee Engagement PRIOR to the interview. Other expenses will have to come out of the appropriate department/office budget. 

Meals arranged by a Search Committee should be limited to a maximum of three members from the committee and the candidate (for a total of 4). Meals should be arranged through the Daemen Dining Service (Hallmark Management) and held in the Wick Center Executive Dining Room or other suitable location on-campus whenever possible.

The committee may arrange for one meal at a local restaurant for up to three members of the committee and the candidate if Daemen Dining Services is not an option for that interview date. An original itemized receipt must be submitted to the Business Office for reimbursement with an appropriate Purchase Requisition listing the details of the interview date/time/candidate name, who was in attendance for the meal from committee, etc. The receipt should indicate those present at the meal and the meal gratuity should not exceed 20% of the bill.

Meal expenses may not exceed the following cost per person to be covered by the Employee Engagement Office:



cost per person max


cost per person max



$6 - $7



$9 - $10



$12 - $14

The College will not pay for alcohol served at any meals. Any request for payment over these limits must be approved by the appropriate Cabinet officer before the scheduled event.

Procedure to Arrange for On-Campus Meal Service

  1. The Search Committee chair or representative should contact the President’s Office at ext. 8210 to reserve the Executive Dining Room as soon as the interview is scheduled.
  2. After the room is reserved, contact Daemen Dining Services at ext. 8328. The catering staff has a variety of menu options available that will not exceed the meal maximums above. 7 days advanced notice is requested.
  3. Send a Daemen Purchase Requisition to the Business Office (DS Room 106) and include the following information: the event date, location, meal option selected, budget account to be charged and contact information for the event planner. 
  4. Missing Receipt Form


Evaluations/Performance Reviews

Yearly employee evaluations are done online through the MyDaemen site, but please reference these for 3 or 6 moth reviews conducted in your office:



Payroll /Status Change Form

Complete the below form with any employment revisions.These must be submitted, signed and approved by the appropriate people in order to take effect for Payroll.