Office of Sponsored Programs and Research (SPAR)
Research Foundation - RF|CUNY Website
(new URL: http://www.rfcuny.org)
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.***
Client Services/Human Resources
- Sacheen McWatt, Personnel Manager, Human Resources: 212-417-8650
- Cecilia Paxtot, Benefits: 212-417-8632
- Selma Wei, General Payroll Inquiries: 212-417-8643
- Abeer Hamdan, New Hire and Rehire Inquiries: 212-417-8654
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 https://www.rfcuny.org/WebProcurement/paymentrequest/ (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.
Last updated: 01/18/2017