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].
UDW+ (Oracle) Financial Tools
- Login to iLearn via the Work tab at [NYU Home].
- Complete FIN800 and FIN801.
- Fill out Chartfield Access form.
[Click here to log into i-Buy NYU]