Get the free TO: All CUNYfirst Expense Users - Lehman College

TO:All CUNYfirst Expense Serfdom:Sonia Rodriguez Accounts Payable Mgr.RE:CUNYfirst Expense Reports New Expense Location Details Field RequirementsDATE:August 18, 2017Effective Monday morning, August

How to fill out to all cunyfirst expense

How to fill out to all cunyfirst expense

1. To fill out a CUNYfirst expense form, follow these steps:
2. Login to your CUNYfirst account using your credentials.
3. Navigate to the Expenses module.
4. Click on 'Create a New Expense Report'.
5. Enter the necessary details such as the purpose of the expense, expense type, and date.
6. Attach supporting documents such as receipts or invoices.
7. Fill out each expense item separately, providing details such as the vendor name, amount, and description.
8. Review the filled-out form for accuracy and completeness.
9. Submit the expense report for approval.
10. Track the status of your expense report through CUNYfirst.
11. Once approved, the expense will be processed for reimbursement.

Who needs to all cunyfirst expense?

1. Anyone who has incurred expenses on behalf of a CUNY institution and is seeking reimbursement needs to fill out CUNYfirst expense forms.

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What is to all cunyfirst expense?

To All CUNYFirst Expense refers to expenses recorded and managed through the CUNYFirst system, which is the central management system for The City University of New York.

Who is required to file to all cunyfirst expense?

All faculty and staff members who incur expenses related to university business or activities are required to file to all CUNYFirst expenses.

How to fill out to all cunyfirst expense?

To fill out to all CUNYFirst expense, users must log into their CUNYFirst account, navigate to the expenses section, and provide the required details such as amount, date, purpose, and any supporting documentation.

What is the purpose of to all cunyfirst expense?

The purpose of to all CUNYFirst expense is to streamline the process of tracking, managing, and reimbursing expenses incurred by CUNY employees for official work-related activities.

What information must be reported on to all cunyfirst expense?

Information that must be reported includes the date of expense, amount, type of expense, purpose of the expense, and any relevant receipts or documentation.