This policy describes how and when advances of university money for business trips are obtained and when appropriate.. | encumbrance | Advance Approval/Encumbrances |
This policy describes when competitive bids must be obtained at Seton Hall University when procuring goods and services | bidding,competitive | Competitive Bidding |
Risk management and regulatory compliance are fundamental responsibilities of University leadership and management. | risk,management,compliance,regulatory,mitigation | Enterprise Risk Management and Regulatory Compliance Policy and Program |
This policy indicates how a department purchases for another department and then charges back. | IDT,departmental,inter,transfers | Inter-Departmental Transfers |
This policy outlines the process for evaluating, procuring, and installing new software for the laptop image. | installation,laptop software image,procurement,software application,testing | Laptop Image Software Installation Policy |
This policy provides information on the various ways in which Seton Hall University employees can procure goods or services. | Process,order,policy | Order Process Policy |
As a non-profit organization, Seton Hall University is required annually to file Internal Revenue Service Form 990, the "Return of Organization Exempt from Income Tax." | policy,IRS,forms,990,990-t,exempt,income tax,internal revenue | Policy on the Preparation, Review and Approval of IRS Forms 990 and 990-T |
This policy outlines the terms and conditions for using a public lab as a teaching or meeting space. | policy,public lab,reservation | Public Lab Reservation Policy |
This policy shows the various ways in which Seton Hall University employees can procure goods and services. | overview,policy,purchasing | Purchasing Policy & Procedure Overview |
The policy for the Bank of America-Merrill Lynch Credit Card Program. | policies and procedures,bank of america,merrill lynch,credit card,program | Seton Hall Credit Card Program Bank of America Merrill Lynch (BAML) Visa card |
This policy indicates when the use of a standing purchase order is appropriate at Seton Hall University. | orders,purchase,standing | Standing Purchase Orders |
There are several student specific policies that govern participation in the Mobile Computing Program. | Mobile Computing,Policies,check-in,fees,fines,refresh,repairs | Student Participation in Mobile Computing |
The following policies pertain to students who participate in the Student Technology Assistant Program. | Policies,STA mission,TLT Center,TLTC,pc support,pcss,policy,professional conduct,responsibility,sta | Student Technology Assistant (STA) Policy |
This policy indicates why Seton Hall University is exempt from sales and use tax in the various states listed below. | tax certificate | Tax Exempt Certificates |
This is a statement of Seton Hall University policy on business, travel and entertainment expenses. It is applicable to all University employees | Auxiliary Services,Overnight,Policies,accommodations,car rentals,employees,entertainment,ira,personnel,policy,procurement,receipt,reimburse,travel,university | Travel & Receipt Policy |
