This policy describes how and when advances of university money for business trips are obtained and when appropriate..
This policy describes when competitive bids must be obtained at Seton Hall University when procuring goods and services
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.
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|