I would like to find out more information about reimbursements via iTravel & Expense (T&E via SAP Concur). Where do I need to go?
Please review the iTravel guide on the NYU's website.
Someone in my department needs to be reimbursed for their expenses. What steps are required?
Please review the iTravel Training website
I recently joined A&S, what trainings/resources do you recommend?
We recommend the following trainings/resources:
A&S Fiscal Guide
FIN 107: Introduction to the NYU Financial Systems, accessible via NYU Global Home
Faculty Research / Professional Development Fund Guidelines
PeopleSync, our human resources (HR) system
Who is my contact in Fiscal Affairs?
Please see our contact list
What is an A&S Faculty Research / Professional Development Fund and how do I use it?
Please visit our Faculty Research / Professional Development 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