CUNYfirst Non PO Voucher Requisition
Overview and Instructions
The attached CUNYfirst Non PO Voucher Requisition is to be used for the following
payments and reimbursement. The form can also be found on the Hunter College
CUNYfirst website at: www.hunter.cuny.edu/cunyfirst/faculty-and-staff/procurement.
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Petty Cash Advance
Petty Cash Reimbursement
Employee Local Travel Reimbursement
Employee Out Of Town Travel Reimbursement
Non-Employee Travel Reimbursement
Moving Expense Reimbursement
Please fill in all the following fields. The form is a writable PDF and hand written forms
will not be accepted.
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Department Name (dropdown menu)
Budget Chart Fields (all five fields must be filled in)
CUNYfirst Employee ID Number (except for No. 5 above)
Social Security Number
Payee’s Name, Home Address, E-mail Address and Telephone Number
Description (dropdown menu)
Explanation/Justification
Dollar Amount
Requester’s Name
Department Manager’s Name
After completing the above, print form, have both the Requester and the Department
Manager sign it and submit to Accounts Payable with the required forms and
documentation.
If you have any questions, please contact Vidya Boodhan for Petty Cash and Local
Travel related questions at (212) 772-4434 or Lili Marullo for Employee Out Of Town
and Non-Employee Travel Reimbursement, and Moving Expense Reimbursement at
(212) 772-4436.
Thank you,
John Battaglia
Director of Fiscal Operations
(212) 772-4495