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Travel and Expense – Security Access

To request access to CUNYfirst Travel & Expense Center, submit a CUNY ServiceNow request. Both the user and the department head or program director must sign the pre-filled security form that will be e-mailed and return the hard copy with original signatures to the Office of Financial Reporting and Reconciliation, 1433 Boylan Hall. Users will be notified via automated e-mail from CUNYfirst when access has been granted, usually within two weeks of returning the signed form.

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