I would like to find out more information about AP Workflow and business expense reimbursements. Where do I need to go?
Please review the AP Workflow guide on the Controller's Division web-site
Someone in my department needs to be reimbursed for their expenses. What forms are required?
Missing Documentation Form
Business Travel Expenses
I recently joined FAS, what trainings/resources do you recommend?
We recommend the following trainings/resources:
FIN 107: Introduction to the NYU Financial Systems, accessible via NYU Global Home
PeopleSync, our human resources (HR) system
Faculty Research Fund Guidelines
Who is my contact in Fiscal Services?
Please see our contact list
What is an FAS Faculty Research Fund and how do I use it?
Please visit our Faculty Research Funds Guidelines webpage for details
Where do I find a copy of the recent email announcements?
Please review our internal Fiscal Announcements page for fiscal communications
Please review our internal Payroll Announcements page for payroll communications