Seton Hall University
Students walking in front of Bayley Hall

Forms and Documents

*Please note:

  1. Please note that as the IRS has updated/increased the suggested business travel mileage reimbursement rate from $.56/mile to $.585/mile for trips taken on or after 1/1/22 (and then until further notice. Please use our Seton Hall T&E Form for 2022 for any business trip taken for Seton Hall on or after 1/1/22
  2. If submitting a T&E for a trip taken in 2021, please use the 2021 form with the $.56/mile embedded in it.
  3. Mileage reimbursement is only ever for additional wear and tear on your car and as such, is only for milage above your normal commute to the office.