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 2021
Current Travel and Expense form indicating the approved mileage reimbursement.
- Travel and Expense Form 2020
Travel and Expense form indicating the approved mileage reimbursement.
For trips taken in 2019 not yet submitted for reimbursement, please use the 2019 mileage rate of $.58/mile. Use the new form for 2020 for reimbursements related to trips taken on or after 1/1/2020.
Mileage reimbursement is for additional wear/tear on your personal vehicle beyond your normal commute/mileage to work.