Supervisor's checklist for new faculty/staff
-
Computer Hardware and Software
- Verify that the new employee's
computer is configured sufficiently
for work responsibilities. See
Technology Purchase Consulting:
Resources
for departments &
administrative units for
recommended institutional
computer configurations, and the
purchase of hardware, software
and peripherals for the
institution.
- Each office computer needs an
IP number. Call 831-6041 to obtain
or verify the correct IP number for
the new employee's computer.
- Contact your departmental
server administrator if the
employee needsaccess to a
departmental server or network
printer.
- If a computer is being
purchased, have your departmental
computer support person setup the
computer or submit a Help
Ticket request for computer
setup from IT-Client Support &
Services.
-
System Access and
Authorization
- Verify with your HR liaison
that the new permanent employee is
in the Human Resource System and
have the employee activate their
account.
A UDelNet account is
automatically created two days
after the employee is entered
into the Human Resource System.
- Direct the permanent employee
to obtain an ID card.
- For a non-permanent employee,
complete the
UDelNet Account Request.
- Does the new employee require
access to UD Administrative
Systems?
- UD Student Information
(UDSIS)
- UD Human Resources
- UD Financial Systems
-
Complete the
required web
form(s) (Note:
Login required).
-
Phone and Voicemail
- If a new phone set or phone
line is required,
e-mail Telephone Services.
Include the employee's name and
location.
- If necessary, request that
voice mail be set up on the
phone extension.
- If a current phone is being
used, request that the voice
mailbox be
reinitialized.
-
Does the new employee have
computing support responsibilities
in your department?
- Please complete a Help
Ticket request, listing his/her
name and the department(s)
supported.
-
-
Helpful URLs, phone numbers and
e-mail addresses.