Finance and Payroll

Travel Advances and Reimbursements
Information on obtaining a Travel Advance, Per Diem Advance, or Reimbursement of Expenses is available here, including regulations on what can be reimbursed and how to submit receipts.
>> go to Travel advances and Reimbursements

Paying Individuals and Businesses
This section is about paying individuals or businesses for work undertaken to support your research.
>> go to Paying Individuals and Businesses

Purchasing Goods and Services
The University’s regulations on purchasing are complex, so in addition to a link to the policies and procedures you will find here a quick-reference guide to help you get started.
>> go to Purchasing Goods and Services

Payroll
For specific questions about your pay, you should contact PeopleSync via NYUHome. Information on PeopleSync, myTime, disbursement schedules, and other matters is available here.
>> go to Payroll page

If you do not find the information you seek on these pages, please contact the Department Administrator.