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Handbooks
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Honorarium and Guest Reimbursements
Honoraria can be funded from a Working Group's Fund. You can apply by clicking on the link below. You will also need to submit a completed Honorarium Agreemnet Form for each guest visit.
Working Group Honorarium/Reimbursement Request Form
Please download this Honorarium Agreement form and have your guest sign it admittedly following the event. If you are using MEP Working Group Funds, please email the completed form as a .pdf to Richard Porteous (richard.porteous@nyu.edu.)
Payments/Invoices to Non-NYU People and Vendors
Non-NYU vendors or organizations can be paid via invoices through NYU’s iBuy system. If you would like to pay someone or an external organization, please contact Alyssa Leal (Alyssa.Leal@nyu.edu) before doing so. NYU’s Procurement team will review and approve any individuals or vendors. Individuals and/or vendors will need to fill in their personal and banking information to get approved in iBuy before payments can be processed. This process can take up to 3-6 weeks. Any advanced notice greatly expedites payment. Please note, we are not permitted to pay people directly for reimbursements.
Additional Resources
Information for Current MA Students