• Seton Hall University
• Division of Finance

Accounts Payable is responsible for processing all University invoices, check requests, and expense reports as well as all Federal and State of New Jersey 1099 tax filings pertaining to payments to independent contractors. 

Contact Email:
[email protected]

Accounts Payable Staff:

Bobby Segovia
Director of Accounts Payable
[email protected]

Joan Pavick
Accounts Payable Manager
[email protected]

Cynthia Mindo
Accounts Payable Clerk
[email protected]

Tanya Tompkins-Williams
Accounts Payable Clerk
[email protected]

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Prerequisites

University employees with responsibility for approving and  submitting invoices, check requests, and expense reports to Accounts Payable for processing should contact Accounts Payable for guidance on the policies and procedures pertaining to these items. 

Unimarket

Unimarket, the online Procure-to-Pay platform, launched July 7, 2025. Unimarket is the name of the company that Seton Hall has partnered with to implement its eProcurement system. Unimarket is a cloud-based platform that streamlines eprocurement, invoicing and supplier management. The Unimarket system is integrated with Banner Finance, the university's financial system of record.

Please see Unimarket FAQs here.

Sales and Use Tax Exemption Certificates

To request a Sales and Use Tax Exemption Certificate, contact Accounts Payable by calling (973) 761-9370 or sending an email to [email protected].  When requesting a Tax Exemption Certificate, please provide the name and address of the vendor and a description of the item(s) to be purchased.  Accounts Payable will send a copy of the Tax Exemption Certificate to the employee requesting it for them to forward to the vendor.

As of March 2010, Seton Hall is exempt from sales and use tax in the following states:                          CT, FL, IL,ME, MA, MN, NJ, NY,PA, RI, TX, VT, VA