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

Last Updated: 09/20/2017CUNYfirst 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

How to fill out cunyfirst travel and expenses

How to fill out cunyfirst travel and expenses

1. To fill out CUNYfirst travel and expenses, follow these steps:
2. Log in to your CUNYfirst account using your username and password.
3. Navigate to the 'Employee Self-Service' section.
4. Click on the 'Travel and Expenses' option.
5. Select the appropriate travel and expense form based on your purpose (e.g., 'Travel Authorization Form' or 'Expense Reimbursement Form').
6. Fill in the required information, including travel dates, purpose, destination, and estimated expenses.
7. Attach any supporting documents such as receipts or travel itineraries, if required.
8. Review the form to ensure all information is accurate and complete.
9. Submit the form for approval.
10. Monitor the status of your request through your CUNYfirst account.
11. Once approved, follow any additional instructions provided for reimbursement or travel arrangements.
12. Keep a copy of the submitted form and supporting documents for your records.

Who needs cunyfirst travel and expenses?

1. CUNYfirst travel and expenses is needed by employees and authorized personnel of the City University of New York (CUNY) who require reimbursement for travel-related expenses or need to obtain travel authorization.
2. This can include faculty, staff, researchers, or administrators who are traveling for work purposes, attending conferences or events, or conducting research on behalf of CUNY.
3. CUNYfirst travel and expenses system helps streamline the process of managing travel and expense requests, ensuring compliance with internal policies and facilitating timely reimbursements.

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What is cunyfirst travel and expenses?

CUNYfirst Travel and Expenses is an online system used by CUNY employees to request and track travel expenses.

Who is required to file cunyfirst travel and expenses?

All CUNY employees who incur travel expenses as part of their job duties 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 log in to the system, enter the necessary information for each expense, and submit the report for approval.

What is the purpose of cunyfirst travel and expenses?

The purpose of CUNYfirst Travel and Expenses is to provide a streamlined and efficient way for CUNY employees to request, track, and report their travel expenses.

What information must be reported on cunyfirst travel and expenses?

Employees must report detailed information for each expense, including the date, amount, purpose, and justification for the expense.