Budget Resources | Useful Links

EXPENSE REPORTING

For more information on how to fill out Payment Forms for businesses and individuals, please visit [Payment Forms & Resources].

Any questions regarding information about Procurement Programs and details about key suppliers to the University, please utilize [Procurement & Suppliers].

Any questions regarding Requisitions and Purchase Orders, please utilize [Requisition & Purchase Orders].

For a guide to employee reimbursements & advances, please visit [Employee Reimbursement Guide].

For a guide to the University's policies on expenses that may be reimbursed, please visit [Expense Reimbursement Policy].

For more information on booking flights and hotels using NYU Traveler, please visit [NYU Traveler].

For guidelines on the various expenses for which University funds may be used, please visit [Business Expense Policy].
 

FINANCIAL REPORTING

UDW+ (Oracle)  Financial Tools

    - Login to iLearn via the Work tab at [NYU Home].

          - Complete FIN800 and FIN801.  

                - Fill out Chartfield Access form.

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