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.
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.