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CUNYfirst Access and Training

CUNYfirst Access

To gain access to the CUNYfirst Travel and Expense system, please complete the access request form and Substitute Form W-9 NYC. The completed form should be submitted to the BMCC Accounts Payable Office in Room S712. Please allow up to 2 weeks processing time to gain access to the system.

CUNYfirst Training

CUNYfirst training materials include Travel Authorization Step by Step Screen Shots, Expense Report Step by Step Screen Shots, and Travel and Expense Reference Guide.

Office of Academic Affairs

199 Chambers St, Room S715
New York, NY 10007
Phone: 212 220-8320
Email: acd@bmcc.cuny.edu

Hours of Operation:
Monday-Friday
9:00 AM - 5:00 PM