AP Payment Processing Report: Week of 03/02/15
AP Payment Processing Report: Week of 02/09/15
AP Payment Processing Report: Week of 02/02/15
AP Payment Processing Report: Week of 01/26/15
AP Payment Processing Report: Week of 01/20/15
The AP Payment Processing Status Report details the status of Accounts Payable Requests in the following areas:
The chart provides data that includes:
The Journal Entry Management System (JEMS) was developed through a collaboration between the Office4 of the Controller and ITS to improve the internal controls relating to the creation, approval, and validation of "Actuals" journal entries posted in the University's general ledger (FAME). The JEMS application is accessible from the Work tab in NYUHome.
JEMS Access Form (requires NYUHome Login)
A JEMS User Guide is available in the "Help" section of the "JEMS" application.
Download the Nonresident Alien Tax Compliance Presentation (requires NYUHome Login) [PDF]
Downlod the NYU Guide to Payments Made to Nonresident Aliens (requires NYUHome Login) [PDF]
Business Payment Form (BUS5000)
Expense Breakdown Sheet (Travel) (EXP2000T)
Payment to Individuals Form (IND4000)
Student Expense Reimbursement Form (EXP2000S)