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
Current Travel and Expense form indicating the approved mileage reimbursement.