## Useful Links

### **EXPENSE REPORTING**

For more information on how to fill out Payment Forms for businesses and individuals, please visit [\[Payment Forms & Resources\]](https://www.nyu.edu/employees/resources-and-services/financelink/buying-paying/payments.html).

Any questions regarding information about Procurement Programs and details about key suppliers to the University, please utilize [\[Procurement & Suppliers\]](https://www.nyu.edu/employees/resources-and-services/financelink/buying-paying/procurement.html).

Any questions regarding Requisitions and Purchase Orders, please utilize [\[Requisition & Purchase Orders\]](https://www.nyu.edu/employees/resources-and-services/financelink/buying-paying/purchase-orders-requisition.html).

For a guide to employee reimbursements & advances, please visit [\[Employee Reimbursement Guide\]](https://www.nyu.edu/employees/resources-and-services/financelink/buying-paying/employee-reimbursement-and-advances.html).

For a guide to the University's policies on expenses that may be reimbursed, please visit [[Expense Reimbursement Policy](https://www.nyu.edu/about/policies-guidelines-compliance/policies-and-guidelines/expense-reimbursement.html)].

For more information on booking flights and hotels using NYU Traveler, please visit [\[NYU Traveler\]](http://www.nyu.edu/life/travel-and-transportation/nyu-traveler.html).

For guidelines on the various expenses for which University funds may be used, please visit [[Business Expense Policy](https://www.nyu.edu/about/policies-guidelines-compliance/policies-and-guidelines/business-expenses.html)].
### **FINANCIAL REPORTING**

**UDW+ (Oracle) Financial Tools**

- Login to iLearn via the Work tab at [\[NYU Home\]](https://shibboleth.nyu.edu/idp/Authn/UserPassword).

- Complete FIN800 and FIN801.

- Fill out Chartfield Access form. ###
**i-Buy NYU**

[\[Click here to log into i-Buy NYU\]](https://solutions.sciquest.com/apps/Router/Home?%20tmstmp=tmstmp=1535124633001)###