University Resources, Operations and Policies

Categories:

  • Business and Finance
  •  

    Consultant Services


    Policy Statement

    This policy establishes a process for approving and managing service or consulting agreements that faculty undertake under the auspices of Adelphi University, meaning Adelphi would be the contracting party.


    Reason for Policy

    With certain exceptions, consultant services must be processed through the Office of Business Affairs/Purchasing for any dollar amount. The Finance Office has developed, in accordance with Financial and Administrative Reference Guide (FARG), procedures both for obtaining consultant services and for processing payments after the services are satisfactorily completed.


    Who Is Governed by this Policy

    Faculty and Staff


    Policy

    Refer to the “Service Provider Agreement” (page 14) of the Financial and Administrative Reference Guide (FARG).


    Definitions

    This policy does not have definitions associated with it at this time. Upon periodic policy review this area will be evaluated to determine if additional information is needed to supplement the policy.


    Forms

    Financial and Administrative Reference Guide (FARG)


    Related Information

    Financial and Administrative Reference Guide (FARG)


    Contacts

    Robert DeCarlo
    p – 516.877.3184
    e – decarlo@adelphi.edu


    Document History

    • Last Reviewed Date: August, 2017
    • Last Revised Date: August, 2017
    • Policy Origination Date: Not known                      

    Who Approved This Policy

    Robert DeCarlo, Chief Financial Officer and Associate Vice President

     

    Categories:

  • Business and Finance
  •  
     
     
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