WebTo gain access to the T&E Module of CUNYfirst, individuals must complete the CUNYfirst Travel and Expense User Access Request Form — Production. After the completion of … WebThis form is needed to access the Financial Supply Chain within CUNYfirst for Travel and Expense requisitioning. Examples of roles in this module are T&E Entry, T&E Delegate …
CUNYfirst Travel and Expenses User Access Request Form
Web*Hand-Deliver (DO NOT EMAIL) both the completed Substitute Form W-9 and the CUNYfirst Travel and Expenses User Access Request Form to the Accounts ... Page … Webname(s) and EMPLID(s) of each person you will enter travel and expenses for. *Hand-Deliver (DO NOT EMAIL) both completed W-9 Vendor Registration Form and the CUNYfirst Travel and Expenses User Access Request Form to the Accounts Payable Department located in E-413* Primary Permission List and Row Level Security is Required (Normal … fishingplanet鱼怪
TE Access Form - Kingsborough Community College FLEX
WebFeb 22, 2024 · Opening the travel authorization provides access to expense type and the details related to the expense. Clicking on the expense type displays the detail screen for that expense. By selecting the expense type, the approver can review the details of each individual expense and change the information, if necessary. The WebThe appropriate entries in the Travel & Expense module The correct security role for the employee and supervisor via the T&E security access forms The employee has a valid CUNYfirst vendor ID. If the employee has never been reimbursed before, please follow the procedures from the VMU to add an employee to the CUNYfirst vendor file 2. WebIf you do not have access to the Financial Supply Chain / Travel and Expense module please complete a CUNYfirst Travel and Expenses User Access Request Form. Complete the employee information, sign, and send the entire form to Namm 320, [email protected]. Reimbursement Process fishing plastics bulk