Policies and Procedures - Procurement - Seton Hall University, New Jersey

Procurement

Procurement Policies and Procedures

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Advance Approval / Encumbrances This policy describes how and when advances of university money for business trips are obtained and when appropriate..
Chase MasterCard Policy This document is the official Chase credit card policy document for Seton Hall University.
Competitive Bidding This policy describes when competitive bids must be obtained at Seton Hall University when procuring goods and services
Contracts and Leases This policy describes when a contract or lease must be obtained at Seton Hall University.
Inter-Departmental Transfers This policy indicates how a department purchases for another department and then charges back.
Order Process Policy This policy provides information on the various ways in which Seton Hall University employees can procure goods or services.
Purchasing Policy and Procedure Overview This policy shows the various ways in which Seton Hall University employees can procure goods and services.
Standing Purchase Orders This policy indicates when the use of a standing purchase order is appropriate at Seton Hall University.
Tax Exempt Certificates This policy indicates why Seton Hall University is exempt from sales and use tax in the various states listed below.
Travel & Receipt Policy This is a statement of Seton Hall University policy on business, travel and entertainment expenses. It is applicable to all University employees
Travel and Entertainment This policy provides information on Seton Hall University's overall travel and entertainment policy.
11 Records Returned

Procurement
Telephone (973) 761-9370
Fax (973) 761-9201
Bayley Hall Rm. 2
Business Hours
Monday - Friday
8:45 a.m. - 4:45 p.m.

Seton Hall University • 400 South Orange Ave • South Orange, NJ 07079 • (973) 761-9000 • Comments & Questions »