Policies & Resources

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

• FIN 001: The Fundamentals of Business Expenses 2021
• FIN 002: All about Business Travel 2021
• FIN 101: Introduction to Travel and Expense
• FIN 108: Chart of Accounts (WSQ)
• FIN 203: Glacier Nonresident Alien Tax Administration
• FIN 212: Global Payment Cards
• FIN 800: UDW+ Finance Dashboards Online Training
• FIN 803 DA: UDW+ Access to D03. Grants Mgmnt Dashboard (for Dept. Admin) Quiz
• FIN 803 PI: UDW+ Access to D03. Grants mgmnt Dashboard (for PI) Quiz
• PUR 007: i-Buy NYU Key Features and Functionality
• SPA 000: SPA Handbook Learning Services
• FERPA Tutorial

Additional UDW+ Training and Access Information

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

• Requesting Change Orders
• Tandon Finance ServiceLink