Good afternoon!

It is with great pleasure that I write to inform all of you that the Procurement Department has hired a new employee (reporting to me) to work in our department. Her name is Jennifer Hilyard and her title will be "Compliance Accountant".

In this capacity, her primary role will be to serve as the university's credit card program administrator. Thus, from now on, when there is a need to order new cards, cancel accounts, or to pose general questions to, these requests should be directed to Jennifer with carbon copy to me as her backup.

In her new position, she will also be reviewing other documents submitted to Procurement to ensure university compliance with such key issues as our bid and signature authorization policies and to ensure that the proper procedures are followed as it pertains to paying individuals for services at the university.

You will be able to reach Jennifer at 973 313-6337 or via email at hilyarje@shu.edu.

Thank you very much for noting this and please reach out to welcome her when you can.

Martin E. Koeller
Director of Procurement
Seton Hall University
(973) 761-9782 - phone
(973) 761-9201 - fax
koellema@shu.edu - email address