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Win gate Hall, Room 112 160 Convent Avenue New York, New York 10031 EMAIL: AP×CCN.puny.edu WWW.CCNY.CUNY.EDU/FINANCEAccounts PayableReceipt of Materials Certification Form Department: ___ Re:PO#
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How to fill out wwwccnycunyedufinancecunyfirstteusercunyfirst travel and expense
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wwwccnycunyedufinancecunyfirstteusercunyfirst travel and expense is a system used by CUNY to manage and process travel requests, expense reimbursements, and related transactions for its employees.
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Employees of CUNY who incur travel or related expenses while performing their duties are required to file wwwccnycunyedufinancecunyfirstteusercunyfirst travel and expense.
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The purpose of the system is to ensure proper tracking, approval, and reimbursement of travel-related expenses for CUNY employees, in compliance with institutional policies.
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The information that must be reported includes the employee's name, department, purpose of travel, travel dates, itemized expenses, and supporting receipts.
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