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CHAIR'S MANUAL
THE BARNARD DEPARTMENT: AN OWNER'S MANUAL
WHAT CHAIRS AND FACULTY NEED TO KNOW


Click here to open a PDF version of this manual

  1. Introduction: Roles and Responsibilities of the Chair

  2. Faculty

  3. Curriculum

  4. Students

  5. Administration

  6. College Policies

  7. Disclaimer and Referral

  8. Appendices

Department Chairs' Timeline
Forms - Quick links to forms


V. Administration
    A. Annual Instruction Budget
    B. Chair's Year-End Report for Personnel and Salary Reviews
    C. Hiring and Supervision of Non-Faculty Personnel and Students
    D. Chairs' Meetings
    E. Communication with Counterpart CU Department
    F. Academic Program Review
    G. Facilities
    H. Purchasing and Stores
    I.  Campus Reservations
    J. Overnight Accommodations for College Guests
    K. Computer Support
    L. Purchase of Computer Equipment

A. Annual Instruction Budget

The budget preparation cycle for the following year begins in November, when the Provost sends a budget planning memo to all Chairs.  The budget memo provides detailed instructions, and, at a minimum, requests staffing projections for two years, including planned teaching assignments for all faculty; anticipated leaves, retirements and departures; requests and justifications for equipment and start-up costs for new faculty; and requests and justifications for leave replacements and other changes. 

This budget information must be submitted to the Provost by mid-December.

Early in the spring semester, usually in March, preliminary department budgets for the coming year are distributed to Chairs for review.  Chairs should submit corrections, changes and comments to the Provost by early April.  If any other changes with budgetary implications arise after that date, the Provost should be notified immediately.

Final budgets with new salary adjustments for the coming academic year are usually distributed in July.

Budget status reports and purchasing activity can be accessed through ebear at http://ebear.barnard.edu/.  Reports posted on the Web will be as current as the prior evening's close (all transactions posted by 5pm the previous day will appear). 

This secure link, http://ebear.barnard.edu/, is accessible only to Chairs and their designated budget coordinators.  To access the site, the following steps are required: 

  • Go to ebear, which is linked from the main Barnard College webpage and available here http://ebear.barnard.edu/

  • To enter the site, type your e-mail name (e.g., gsmith) and your e-mail password.  Click 'submit';

  • Choose the year for which you want fiscal information;

  • Click 'submit' to reach the page that lists the accounts to which you have access.  They appear in a drop-down box.  If you have more than one budget, subsequent listings can be accessed by clicking the arrow on the right-hand side of the box, and then selecting an account.  Lists of many accounts are ordered by fund and unit, so that unrestricted funds ('0' - most common type of fund) are listed first, gift funds ('1') are next, and endowed funds ('2') are last.  To jump down to the 1 or 2 funds, type a 1 or 2 in the box.

  • Once you select an account to view, click 'submit' and the program will take you to a summary page which displays the status of each line item of the account.  To see the activity (purchases and encumbrances) for each item, e.g., all items under #4301, 'Office Sup and Exp,' click on the blue highlighted 4301 object code.

  • Use the 'Back' button to return if you wish to select another fiscal year or account.

These budget status reports include accounts for sponsored research grants; however, they correspond to the College's fiscal year, not the grant year.  To view the most recent grant information enter the current fiscal year date.  (Contact: Controller x47732)

B. Chair's Year-End Report for Personnel and Salary Reviews

The Chair's report should be submitted to the Provost by May 15.  In the report, the Chair should:

  • Comment on and evaluate the professional contributions of each faculty member in the areas of teaching, research, and service (1-2 paragraphs per person, max);

  • Point out the significance of accomplishments - e.g. article published in top journal in field, election to prestigious editorial board;

  • Not repeat what is on the individual personnel form or c.v.; and

  • Give recommendations concerning next raise for tenured faculty.

C. Hiring and Supervision of Non-Faculty Personnel and Students

There are three administrative offices involved in hiring College employees, and it is important to distinguish among them. 

The hiring process for faculty, graduate students who serve as TA's, Graders, Readers, and Lab Associates begin with the department chair, and in consultation with the Provost Office. Faculty, full-time and part-time, and graduate students are hired and terminated by completing an appointment form, signed by the Chair and submitted to the Provost's Office (see Appendix A for the appointment form and its instructions).  For new appointments, a current CV must be included with the appointment form.  The complete appointment form includes the individual's personal information as well as the courses to which they are assigned. Contact the Manager of Academic Administration (x42709) if you have any questions. 

Barnard and Columbia undergraduate students are hired through the Office of Career Development.  Contact the Associate Director, Student Employment, x47745, for information on hiring student assistants, including salary ranges and rules.  For the policy on students workers see: http://www.barnard.edu/provost/studentworkers.htm

Human Resources, has responsibility for the hiring of administrators, administrative support staff, facilities and security staffs, and grant-related hires.  The policies and practices of the Office of Human Resources, along with the required forms, are found in Appendix L.  (Contact: Associate Director of Human Resources, x42660)

D. Chairs' Meetings

Lunch meetings for all Chairs and program directors, organized by the Provost, are held once a month, from noon to 2 pm, usually on the Wednesday preceding the Monday of the monthly Faculty Meeting.  Chairs are urged to attend, or to send a designated replacement.  The Chairs designate two representatives to the Faculty Advisory Committee to advise and consult with the Provost regarding agenda items and other concerns of the Chairs.

E. Communication with Counterpart CU Department

Communication and interaction with the counterpart Columbia department vary from department to department, but usually involve such matters as faculty searches, curriculum, tenure nominations, and graduate teaching.  See Appendix M for sample letter from Provost on tenure evaluation of candidates from the counterpart CU department.

F. Academic Program Review

See Appendix N for Guidelines for Academic Program Review.

G. Facilities

The Facilities Services Department is responsible for serving the Barnard community's maintenance and custodial needs as well as campus planning and construction.  It is located in 105M Barnard Hall and hours of operation are 8:00 A.M. to 5:00 P.M.  Service requests can be submitted utilizing the electronic service request form located at http:/142.176.4.6/barnard.htm.

After hour emergencies should be called into Security, x43362, who will contact the manager on duty.

Key requests are handled by the Facilities Services Department.  All requests must be accompanied by a signed/dated request from the Chair.  When keys are ready, they may be collected at the Facilities office, where a key release form must be signed.

H. Purchasing and Stores

See Appendix O (1-4) for Stores Requisitions, Purchase Requisitions, Purchase Orders, Check Requests, and Tax Exemption Forms. Refer to the back of the A Faculty Guide to Barnard College for additional information on Purchasing and Stores procedures.

I. Campus Reservations

Classrooms and Special Function Spaces - Academic Year
Contact Special Events Services for Room Reservations, Audio Visual Service, and College Calendar.  Classrooms for the weekend use are reserved through Special Events twelve months a year.  The Registrar's Office reserves classroom space, for use Monday through Friday, the first 2 weeks of each semester, and during reading periods and final exams.  Outside of these periods, classroom space in reserved through Special Events. For more information logon to ebear and under the tab for 'Other' is a link to Special Events. 

Summer Reservations
During the summer months, reservations for all campus spaces are made through Special Events Services, x48021 or x47005.

J. Overnight Accommodations for College Guests

The preferred accommodations for Barnard guests are located at the Landmark Guest Rooms at Union Theological Seminary. For guests whose visit is being funded directly from the Provost's Office, e.g. search candidates and Forum on Migration lecturers, departments should make reservations and send invoices to the Provost's Office.

Barnard alumnae, Columbia University guests and Barnard College guests whose stay is not directly funded by the Provost's Office should make their reservation with Landmark directly (212-280-1313).

            Landmark Guest Rooms
            3041 Broadway, New York, NY 10027
            121st Street and Broadway
            Telephone: 212-280-1313 (Sun-Sat 9 am - 5 pm);
            Fax: 212-280-1488
            Directions from the major airports are in Appendix O-16.

            Amenities:
            Cable Television
            24-hour front desk attendant
            Telephone in room. Free local calls; long distance calls        
            required calling card
            Message Center: (212) 280-1427
            Complimentary continental breakfast in UTS commons.

Upon arrival, guests should go to the Security Desk of UTS at the main entrance at 121st and Broadway. UTS Security will notify Landmark that the guest has arrived. Check-in is anytime after 2 pm, and check out anytime before 11 am. There is a $30 charge for check out between 11 o'clock and 1 o'clock. After 1 o'clock there is an additional charge. Smoking is not allowed in the room but is permitted in the garden area. Breakfast is served Monday through Friday, 7:45-10:30 in The Pit dining room and Saturday and Sunday in the Johnson Lounge. Daily housekeeping service is provided between 9 am and 6pm.

If guests are staying for an extended period and need mail or Federal Express deliveries, the mail or delivery should clearly say "Landmark."

K. Computer Support

Academic Technologies provides computer support to Barnard faculty, students and administration and operates five computer centers and the Hughes Computer Classroom (401 Altschul). Users should direct computing and network questions or problems as well as requests for training to the Help Desk by calling x47172 or sending e-mail to help@barnard.edu.

Faculty and administrative offices and many classrooms, are wired for network access. The Barnard College network also has wireless connection capabilities in a number of building locations as well as throughout the College's common areas.  See the MINS website for specific information.  Every Barnard faculty member has a Barnard e-mail account which is also available as Webmail. The same login also provides access to the College portal, eBear, which allows Barnard faculty to use internal online resources including Advisor Online and the online grading system.  In addition, the College provides space on a file server where faculty can store their documents or share files with members of the department. Faculty members are also provided with Columbia email accounts.   

The College’s Microsoft Campus Agreement allows Academic Technologies to make the latest versions of Microsoft operating system software and Microsoft Office applications (Word, Excel, and Power Point) available to all faculty. Other components of the standard software package include:  Firefox, Internet Explorer, Symantec Anti-Virus and Thunderbird.  In addition AT supports site licenses to SPSS and Mathematica which are available in the computer labs and on selected departmental computers. Upon request, full-time AT staff provide training to faculty on Microsoft Office, e-mail, file management and web page development.

The main computer center, located in 112 Lehman, houses 23 PCs, 5 Macintosh computers, two scanners, one specialized software station and 2 laser printers. The Hughes Computer Classroom, 401 Altschul, has 23 student PCs, one instructor PC, a laser printer, and a ceiling-mounted data projector. Classes that require this capability are assigned to this room by the Registrar's Office. When the room is not in use for classroom instruction, it may be scheduled for other types of presentations or events; those arrangements can be made by calling x46933. 

 

Several other classrooms have computer capability for the instructor; consult Media Services, x42418 or the Registrar, x42011.  Click here for a list of media-equipped classrooms.  Many other classrooms have network connections which allow faculty to bring in a computer and plug into the network. Instructors may provide their own computer or arrange to borrow one from Media Services (x42418). Media Services staff can provide training and assistance in using the equipment in any of these rooms.

L. Purchase of Computer Equipment

In general, the College purchases Dell computers for staff and faculty, under a special pricing arrangement with Dell as part of the Columbia University contract. Computer purchases are initiated by the Chair. An overview of the purchasing process is available on the Academic Technologies website: http://www.barnard.edu/at.

There are several scenarios and funding sources: (1) initial purchase of a standard office set-up for new faculty members, with funding provided through the Provost's Office; (2) replacement computer for obsolete equipment, with funding through the Provost's Office or the Departmental budget; and (3) special workstation for an unusual software application, often funded through outside grants.

Academic Technologies can assist with an audit of computer equipment in your department, advice on the appropriate computer and software, and information about site licenses for software.

Purchasing will handle creating the official College Purchase Order, tracking delivery of the equipment from the vendor, notification of user when the computer arrives on campus, and payment of vendor

The buyer's responsibilities are to identify funding, oversee delivery, installation and securing of the computer, and arrange for the removal of the obsolete equipment following the Recycling Guidelines. For further information, visit the website at http://www.barnard.edu/at.

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Updated: 6/26/07

 
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