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Last Updated: 08/21/2017CUNYfirst Travel and Expenses User Access Request Form PRODUCTION Please Note: This is a required form to gain access to the People Soft system, and must be requested by the
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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 using your username and password.
02
Navigate to the Employee Self Service homepage.
03
Click on the 'Travel and Expenses' link.
04
Select the 'Create Travel Authorization' option.
05
Fill out the required fields such as purpose of travel, travel dates, destination, and estimated expenses.
06
Attach any necessary supporting documents like flight itineraries or hotel reservations.
07
Review the information entered and make any necessary edits.
08
Click on the 'Submit' button to submit your travel authorization for approval.
Who needs cunyfirst travel and expenses?
01
CUNYfirst travel and expenses is needed by employees of the City University of New York (CUNY) system who require reimbursement for work-related travel expenses. This includes faculty, staff, and administrators who travel for conferences, meetings, research, or other official business purposes.
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What is cunyfirst travel and expenses?
Cunyfirst travel and expenses is a system used by CUNY employees to report and manage their travel expenses.
Who is required to file cunyfirst travel and expenses?
All CUNY employees who incur travel expenses as part of their job responsibilities are required to file cunyfirst travel and expenses.
How to fill out cunyfirst travel and expenses?
To fill out cunyfirst travel and expenses, employees need to log into the system, enter the details of their travel expenses, and submit the report for approval.
What is the purpose of cunyfirst travel and expenses?
The purpose of cunyfirst travel and expenses is to accurately track and reimburse employees for their travel expenses incurred while fulfilling their job duties.
What information must be reported on cunyfirst travel and expenses?
Employees must report details such as the date of travel, purpose of the trip, mode of transportation, accommodation expenses, and any other related costs.
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