Process for approving and managing service or consulting agreements that faculty undertake under the auspices of Adelphi University.

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)

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

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