Thousands of people working and traveling on behalf of New York state government make purchases while performing the states business. The Statewide Financial Systems Travel and Expense capabilities allow:
These capabilities combine to ensure swift and accurate expense processing, timely reimbursements, better day-to-day management of expenses, and accurate budget planning.
Master the travel and expense process in SFS in three steps:
The library of SFS Quick Start Guides will help get you started.
The Travel and Expense Glossary is a resource to help you decipher key travel and expense terminology.
Refer to the OSC Travel Guidelines for crucial information about state travel spending and reimbursement policy including:
The SFS User Support process is a pathway to help with your questions or concerns. You'll begin with resources that enable you to find answers on your own, easily and without delay. For complex questions or challenges, you'll be directed to your primary user support representative, either within your Agency or at the SFS offices.