Get the free CUNYfirst Travel and Expenses User Access Request Form - PRODUCTION

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How to fill out cunyfirst travel and expenses

How to fill out cunyfirst travel and expenses

1. Step 1: Log in to your CUNYfirst account using your username and password.
2. Step 2: From the CUNYfirst homepage, navigate to the 'Travel and Expenses' section.
3. Step 3: Click on the 'Fill out Travel and Expenses' form.
4. Step 4: Enter the required details such as purpose of travel, destination, dates, and estimated expenses.
5. Step 5: Attach any relevant receipts or supporting documents.
6. Step 6: Review the form for accuracy and completeness.
7. Step 7: Submit the form for approval by clicking on the 'Submit' button.
8. Step 8: Track the status of your travel and expenses request through your CUNYfirst account.

Who needs cunyfirst travel and expenses?

1. CUNYfirst travel and expenses is typically used by CUNY (City University of New York) employees and students who are required to travel for official purposes.
2. Faculty members, staff, and administrators who need to claim reimbursements for business-related travel expenses can utilize the CUNYfirst travel and expenses system.
3. Students who participate in university-sponsored trips or have travel-related expenses associated with their academic activities may also need to use CUNYfirst travel and expenses.

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What is cunyfirst travel and expenses?

Cunyfirst travel and expenses is a system used by CUNY to manage and track employee travel and expenses.

Who is required to file cunyfirst travel and expenses?

All employees who incur travel and expenses on behalf of CUNY are required to file cunyfirst travel and expenses.

How to fill out cunyfirst travel and expenses?

Employees can fill out cunyfirst travel and expenses by logging into the system, entering their travel and expense information, and submitting for approval.

What is the purpose of cunyfirst travel and expenses?

The purpose of cunyfirst travel and expenses is to accurately track and report employee travel and expenses for reimbursement and accounting purposes.

What information must be reported on cunyfirst travel and expenses?

Employees must report details such as travel dates, locations, expenses incurred, purpose of travel, and receipts for expenses.