Credit Card – Guidelines
Procurement Card Exclusion List Net Card Inclusion List
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Credit Card Workflow
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The Credit Card Workflow is the start-to-finish roadmap for the Procurement and NET Card processes at Brooklyn College. It begins with a cardholder’s initial transaction, continues with CUNY’s loading of Citibank charges into CUNYfirst, and is followed by the reconciliation and approval stages by the cardholder, cardholder’s supervisor, and the Office…
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Non-Tax Levy (NTL) Non Employee Reimbursements
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Travel and Expense – Forms
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Travel Reimbursement
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Travel and Expense – Approving
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This section contains information that will assist supervisors and approvers with the approving and tracking of travel authorizations and expense reports in CUNYfirst Travel and Expense Center.
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Travel and Expense Approving – Detailed Instructions
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Detailed Instructions are intended for new or infrequent Travel and Expense Center users who need a full explanation of each step. If you would like to use our shorter sets of instructions, browse the Quick References section. Budget Travel Authorizations Expense Reports
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How to Approve an Expense Report
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Note: Mozilla Firefox is the recommended browser for using CUNYfirst.
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How to Approve a Travel Authorization
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Note: Mozilla Firefox is the recommended browser for using CUNYfirst.
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Travel and Expense Approval – Quick References
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Quick References are intended for experienced Travel and Expense Center users who no longer need the detailed instructional material.
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Expense Report Approval Quick Reference
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Note: Mozilla Firefox is the recommended browser for using CUNYfirst.