This is a listing of all documents used by the Procurement Department.
This document is signed by all SHU employees who receive a Chase card after receiving training on card use.
This document is a training tool to be used by SHU employees to assist them in managing their Chase card.
This PowerPoint document shows Chase cardholders basic PaymentNet functions for credit card management.
This PowerPoint document is a basic overview of Chase Policies and Procedures.
Use this form to request a Chase Credit Card account.
This flowchart shows how the typical Chase order to statement reconciliation process works.
This is the university's official check requisition form for use when the use of PO or credit card is not an option.
Use the Inter-Departmental Transfer (IDT) to invoice other departments for services or articles.
IRS Business Purpose Examples document
Use this form when submitting expense reports or Chase statements when the original vendor receipt or a copy is lost
This form is used to request the encumbering of funds for a purchase order.
Travel and Expense form to be used as of 1/1/2014 with new mileage reimbursement of $.560/mile.
Travel and Expense Form 2015 for 2015.
Procurement (973) 761-9370 (973) 761-9780 Fax (973) 761-9201 Bayley Hall Rm. 2