Forms and Documents

• Bank of America-Merrill Lynch Cardholder Agreement
  This document is signed by all Seton Hall employees who receive a Bank of America-Merrill Lynch card from the University.
   
• Bank of America-Merrill Lynch Credit Card Program Request Form
  This form should be completed by a Seton Hall employee who is requesting a Bank of America-Merrill Lynch credit card.
   
• Bank of America-Merrill Lynch Visa Card Policies and Procedures
  Policies and procedures regarding the use of the Bank of America-Merrill Lynch Visa card.
   
• Bank of America-Merrill Lynch Works Instructions
  Instructions for using Bank of America-Merrill Lynch Works.
   
• Check Requisition Form
  This is the university's official check requisition form for use when the use of PO or credit card is not an option.
   
• IRS Business Purpose Examples
  IRS Business Purpose Examples document.
   
• Missing Receipt Form
  Use this form when submitting expense reports or Chase statements when the original vendor receipt or a copy is lost.
   
• Purchase Order Form
  This form is used to request the encumbering of funds for a purchase order.
   
• Travel and Expense Form 2023 
  Travel and Expense form for approved mileage reimbursement for trips taken in the 2023 calendar year.
  
  
• Travel and Expense Form 2024 
  Current Travel and Expense form for approved mileage reimbursement for trips taken in the 2024 calendar year.

*Please note:

Mileage reimbursement is only ever for additional wear and tear on your car and as such, is only for mileage above your normal commute to the office.