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.
Contact
Security Access: submit a CUNY ServiceNow request
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