University Resources, Operations and Policies

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Categories:

  • Business and Finance
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    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” 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.


    Procedures

    Financial and Administrative Reference Guide (FARG)


    Related Information

    Financial and Administrative Reference Guide (FARG)


    Policy Owner

    Robert DeCarlo
    516.877.3184
    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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