Process for approving and managing service or consulting agreements that faculty undertake under the auspices of Adelphi University.
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
Refer to the “Service Provider Agreement” (page 14) of the Financial and Administrative Reference Guide (FARG).
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.
- 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