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Travel and Expense – Getting Started

Contents

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

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