Travel and Expense
The CUNYfirst Travel and Expense Center is a self-service module that allows end users to submit travel authorizations and expense reports for reimbursement. Please review the Travel and Expense Workflows to become familiar with the travel authorization and reimbursement processes.
- Travel and Expense Workflows
- Guidelines
- Processing
- Approving
- Forms
- Security Access
- Non-Tax Levy Reimbursements
Contact
Lisa DeStefano (Security Access)
718.951.5000, ext. 5009
Michael Lanza (Budget)
718.951.5220
David Gretah (Travel Authorizations and Expense Reports)
718.951.5102
Gulnoza Shakirova (Accounts Payable)
718.951.5421
Enlisa Ng Ou (Accounts Payable)
718.951.5421
Fiscal and Business Services Center
718.951.5241
