Get the free CUNYfirst Travel and Expense User Access Request - clarknet eng umd
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PLEASE NOTE NEW POLICY:
EXPENSES MUST BE SUBMITTED
WITHIN 30 DAYS OF TRIP COMPLETIONTRAVEL EXPENSE FORM
Last Name
Home AddressFirst Nameless 4 Digit SSN #
Mandate
Breakfast
Lunch
Dinner
Lodging
Taxi
Air/Rail/Bus
Car
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How to fill out cunyfirst travel and expense
How to fill out cunyfirst travel and expense
01
Log in to your CUNYfirst account.
02
Navigate to the 'Employee Self-Service' section.
03
Click on the 'Travel and Expense' tab.
04
Fill out the required fields with accurate information such as trip dates, purpose, expenses, etc.
05
Attach any necessary receipts or documentation.
06
Submit the form for approval.
Who needs cunyfirst travel and expense?
01
Employees or staff members of CUNY (City University of New York) who are required to travel for work purposes and incur expenses related to such travel need to fill out CUNYfirst travel and expense.
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What is cunyfirst travel and expense?
CUNYfirst travel and expense is an online system used by the City University of New York (CUNY) for the management and processing of travel requests, reimbursements, and expenses incurred by employees during official university business.
Who is required to file cunyfirst travel and expense?
All CUNY employees who incur travel expenses for university-related activities are required to file through the CUNYfirst travel and expense system.
How to fill out cunyfirst travel and expense?
To fill out CUNYfirst travel and expense, users must log into the CUNYfirst system, navigate to the travel and expense section, complete the required fields including purpose of travel, dates, expenses incurred, and attach relevant receipts before submitting the request.
What is the purpose of cunyfirst travel and expense?
The purpose of CUNYfirst travel and expense is to streamline the process of submitting, approving, and reimbursing travel-related expenses while ensuring compliance with university policies.
What information must be reported on cunyfirst travel and expense?
The information that must be reported includes the traveler's personal details, purpose of travel, travel dates, locations, itemized expenses, and necessary receipts for all expenditures.
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