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Travel Reimbursements Related to Coronavirus (COVID-19)

Guidelines on how to process reimbursements related to cancelled business travel due to Coronavirus (COVID-19)

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Requesting NYU Tax Exemption

How to request tax exemption form for a vendor.

Processing Reimbursements For Faculty & Staff

Requesting access to AP Workflow and Guides on how to process a reimbursement.

Journal Entry Management System (JEMS) Transfer Requests

How to request JEMS transfers and access the JEMS system.

Reconciling Petty Cash Account

How to reconcile petty cash account and reconciliation deadlines

Steinhardt Financial Policies Library

A-Z index of all financial policies significant to NYU Steinhardt`s operations.