RF CUNY Project Director's Guide
TO OBTAIN AN ID# FOR ACCESS TO WEB REPORTS, E-PAF AND E-TIMESHEET SYSTEMS, EMAIL
Every effort has been made to present this information in a clear, concise and comprehensive manner. Clicking on the departmental links to the left brings up a menu of links explaining how to access each of the services the department provides to Project Directors, as well as to a list assignments of each departmental employee. Each page is self-contained and gives Project Directors just the information they need to perform an individual transaction, but, where relevant, links are provided to more detailed information about RF policies for those who wish to view it.
Most of the forms referred to in this section are available from e-services on the RF website. However, ID and Password access are required. For reasons of security and document tracking, the following forms are not currently available for downloading:
RF 040 (Travel Advance Requests)
RF 041 (Travel Reimbursement Requests)
RF 021 (Payment Requests)
RF 201 (Small Order Form)
RF 208 (Purchase Requisition)
All Forms referred to in this Guide are always available from your campus Grants Office.
Our hope is that by moving to a Web-based version of the Project Director's Guide, it will be much easier to keep the information it contains up-to-date. Investigators will be alerted when information on these pages changes in any way.
If you don't know where to look or whom to contact, email . We will route your inquiry and provide you with appropriate contact information.