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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.