Policies & Resources

• Asset Management Policies & Procedures
• Booking Your Travel
• Business Expense & Reimbursement Policy
• Faculty Handbook - NYU Tandon
• Green Events Standard
• Guest Speakers & Honoraria
• iBuy Policies
• Independent Contractor, Honorarium and Guest Expense Reimbursement Policy
• NYU iLearn
• Office of the Dean
• Procurement Policies and Procedures Manual
• Payment Card Presentation
• Payment Card Policy
• SIS - Student Reimbursement
• Support & Training
• Travel & Expense Reimbursement

• FIN 001: The Fundamentals of Business Expenses
• FIN 002: All About Business Travel
• FIN 003: All About AP Workflow
• FIN 005: AP Workflow Real Life Examples
• FIN 107: Introduction to NYU Administrative Systems
• FIN 210: Global Payment Card (GRAM) for Cardholders
• FIN 211: Global Payment Cards (GRAM) for Approvers
• PUR 007: i-Buy NYU Key Features and Functionality

Additional UDW+ Training and Access Information

• Change Order Tip Sheet
• Tandon Travel & Expense Policy - FAQs

• Requesting Change Orders
• Tandon Finance ServiceLink