Get the free CUNYfirst Travel and Expense User Access RequestThe City ...
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What do I need to do to get a travel
reimbursement?
IMPORTANT: Getting Started
Must have a CUNYfirst profile (Security Access Form)
Must be a New York City Vendor (W9 Required)
Electronic Funds Transfer
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What is cunyfirst travel and expense?
CUNYfirst travel and expense is an online platform used by employees of the City University of New York system to submit and track travel-related expenses.
Who is required to file cunyfirst travel and expense?
All employees of the City University of New York system who incur travel expenses as part of their job responsibilities are required to file CUNYfirst travel and expense.
How to fill out cunyfirst travel and expense?
Employees can fill out CUNYfirst travel and expense by logging into the online platform, entering details of their travel expenses, and submitting the required documentation for reimbursement.
What is the purpose of cunyfirst travel and expense?
The purpose of CUNYfirst travel and expense is to streamline the process of submitting, tracking, and reimbursing travel expenses for employees of the City University of New York system.
What information must be reported on cunyfirst travel and expense?
Employees must report details of their travel expenses, including dates, locations, purposes, amounts, and any supporting documentation such as receipts.
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