Travel and Expense Job Aids
Below you will find documentation which will provide a complete overview of the CUNYfirst Procurement Other – Travel and Expense module. Please check back periodically for further information.
Training Support Documents:
- CUNYfirst Employee Travel and Expense Reimbursement Module Overview
- CUNYfirst Financials Procurement Other Self Service: Travel Authorizations, Expense Requests and Approvals Training Powerpoint
- State of New York – Meal allowance Breakdown
Travel and Expense Forms:
- Hunter College Employee Travel Authorization Request (Online Form)
- Employee Report Of Travel Expenses and Claim For Payment (Online Form)
- Employee Expense Claim (Online Form)
- CUNYfirst Travel and Expense User Access Request Form –Production
- CUNYfirst Travel and Expense Data Collection Sheet
Training Guides
