Expense Report Approval Quick Reference
Note: Mozilla Firefox is the recommended browser for using CUNYfirst.
- Log in to CUNYfirst.
- Navigate to: Financials Supply Chain > Travel and Expenses > Approve Transactions.
- Find the desired expense report in the list and click the Transaction ID.
- Review the chartfields, business purpose, travel dates (if applicable), and supporting documentation.
- To send back the expense report, enter a comment in the Comments section (near the bottom of the page) and click the "Send Back" button, then click "OK" on the following screen.
- To approve the Expense Report, click the "Approve" button, then click "OK" on the following screen.
