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Contacts

For questions about access:

Contact your supervisor or Approval Path Administrator for questions related to access to AP Workflow or to a particular approval path.

For technical help:

For browser support and other technical issues, contact ITS Client Services (CS) at 212-998-3333 (press 1 when prompted) or email its.AdminHelp@nyu.edu.

For help navigating and understanding AP Workflow:

Contact APworkflow@nyu.edu. Also see AP Workflow's online help from the AP Workflow menu, and from within the AP Workflow channel on the NYU Workflow Administrative Services portal.

For hands-on training:

Contact APworkflow@nyu.edu or check the training schedule on the Controller's Division site.

For help on reimbursement and cash advance processes, including relevant policies:

Issues Contact
Approval and Authorization
Direct Deposit Program
Documentation Requirements
Missing or Lost Receipts
Record Retention Requirements
Reimbursable Expenses
Reimbursement Process
Timing
Accounts Payable Customer Service
Controller's Division
726 Broadway, 2nd Floor
New York, NY 10003
Tel: 212-998-2990
Fax: 212-995-4586
cdv.apcs@nyu.edu
Cash Advances and Reimbursement of Expenses Charged to Sponsored Programs

For School of Medicine:
Sponsored Programs, Controller's Office
Tel: 212-263-7006
Office of Grants Administration and Research Services
Tel: 212-263-8822

For All Other Schools:
Sponsored Programs Accounting
Tel: 212-998-2889
Office of Sponsored Programs
Tel: 212-998-2121