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Office of Sponsored Programs and Research (SPAR)

Research Foundation

Research Foundation - RF|CUNY Website
(new URL:

Research Foundation CUNY
230 West 41st Street, 7th Floor (Between 7th & 8th Avenues)
New York, NY 10036

***Note: Hand-deliveries will be made to the Research Foundation at least once a week. Please contact the SPAR Office to determine the next delivery date.***

RF Staff Key to Baruch College

Client Services/Human Resources

  • Sacheen McWatt, Personnel Supervisor, Human REsources: 212-417-8650
  • Cecilia Paxtot, Benefits: 212-417-8632
  • Grace Yee, General Payroll Inquiries: 212-417-8643
  • Brett Andres, New Hire and Rehire Inquiries: 212-417-8654

    Documents at SPAR Website

    The Research Foundation has implemented an e-Payment Request system that facilitates the submission of all types of requests for payment and reimbursements, i.e vendor invoices, stipends, MOUs, travel reimbursements.  Only RF Small Order and Purchase Requisition forms are available for pickup in the SPAR office.

    The RF Payment Request system can be accessed at (RFCUNY Login Required).

  • E-procurement Forms are required to be attached  for :

  • Travel Advance Request
  • Travel Reimbursement

Note: Supporting documentation for submitted requests must be scanned and attached or faxed using the supplied cover sheet.

OTPS/Accounts Payable Staff


Documents at RFCUNY Website

Forgot Login Id and Password


Payroll schedule (Timesheet, check distribution, PAFs)
Holiday schedule
Electronic Personnel Action Forms (E-PAF)
Electronic Timesheets (E-Timesheets)
Account Web Reports
Directions to the RF



    Last updated: 05/05/2015