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NYU | Financial Operations & Treasury | Controller's Division | AP Workflow | Key Features | Automatic Submission to AP Upon Approval
Key Features

Automatic Submission to AP Upon Unit Approval

Once the request for reimbursement or advance is approved, it is electronically submitted to AP for processing and payment.
Payees will receive an alert that their requests have been approved or rejected.

Attaching the supporting documentation to the request will help the process move more quickly—it enables Approvers to see the paper back-up immediately in order to review and approve (or reject) the request.