Department of Finance

Financial Forms

Instructions for Use of PDF Files

Please Note an Important Change! 

To access the Check Request, Travel Expense Report, or the Travel Advance Request Form, you must use Internet Explorer 8 or later. If you do not have Internet Explorer 8 or later, please click here to download it now. If you need support downloading Internet Explorer, please contact the helpdesk at 212.960.5294

  1. PDF forms require Adobe Acrobat Reader.  If you do not have it loaded, download it now. It's very quick and easy.
  2. Please fill out the forms directly on the web site. This is important because completed PDF forms CANNOT be saved.
  3. Instead, when you are done, you need to print a copy of your completed form rather than save it to the hard drive. Just click the print button on the lower right hand corner of the form to print out the document.
  4. Please check every form you fill out to make sure a serial number, greater than ZERO and unique for each form, was generated on the upper right hand corner of that form.

(THIS ONLY APPLIES TO CHECK REQUEST, TRAVEL ADVANCE AND TRAVEL EXPENSE FORMS).
If not, call the Helpdesk at 212.960.5294 for support.

 
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