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How to fill out cunyfirst travel and expenses
How to fill out cunyfirst travel and expenses
01
Login to your CUNYfirst account
02
Navigate to the 'Employee Self Service' section
03
Select the 'Travel and Expenses' option
04
Click on the 'Create Expense Report' button
05
Fill in the required information such as the purpose of the travel, travel dates, and destination
06
Attach any relevant supporting documents
07
Enter the details of your expenses, including transportation, lodging, meals, and any other related costs
08
Review the expense report for accuracy
09
Submit the expense report for approval
Who needs cunyfirst travel and expenses?
01
CUNY employees who need to report their travel expenses
02
CUNY staff members who are required to submit expense reports for reimbursement
03
Individuals who have incurred travel expenses on behalf of CUNY
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What is cunyfirst travel and expenses?
Cunyfirst travel and expenses is a system used by CUNY (City University of New York) to manage and track employee travel and expense reports.
Who is required to file cunyfirst travel and expenses?
All CUNY employees who incur travel or business expenses as part of their job are required to file cunyfirst travel and expenses.
How to fill out cunyfirst travel and expenses?
To fill out cunyfirst travel and expenses, employees must login to the cunyfirst system, enter all relevant expense information, attach receipts and submit for approval.
What is the purpose of cunyfirst travel and expenses?
The purpose of cunyfirst travel and expenses is to accurately track and report all employee travel and business expenses in a systematic manner.
What information must be reported on cunyfirst travel and expenses?
Employees must report details such as date of travel, purpose of travel, mode of transportation, amount spent, vendor information, and any supporting receipts.
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