Requisitioning, paying suppliers/ vendors, and procuring goods and services via the University`s procurement system, i-BUY.
How to request access to NYU`s Amazon Business account.
Reconciling/ reporting fraudulent transactions, resetting passwords and requesting new Chartfields in GRAM.
Requesting access to ePayments Portal to accept credit & debit card payments.
How to request tax exemption form for a vendor.
One-time brief assignment or brief work performed by a student who is, has been, or have never been on NYU Payroll.
How to process awards, reimbursement and prizes to current NYU students.
Requesting access to AP Workflow and Guides on how to process a reimbursement.
Request Fiscal Officer approval and signature for contracts and agreements.
How to request JEMS transfers and access the JEMS system.
How to reconcile petty cash account and reconciliation deadlines