Hiring and Employee Management

RF Onboard

Use the RF Onboard System to submit required information needed to place newly hired or rehired employees on RFCUNY payroll.

Digital Mailbox

Use this system to securely submit your documents to Human Resources.

Step-by-step instructions on how to submit documents to Human Resources using the Digital Mailbox.

Mandatory Training

As a condition of employment, and as required by State and City law, all RF employees are required annually to complete mandatory training, including harassment prevention training. Employees who fail to comply with this requirement within the allotted time will be subject to disciplinary action, up to and including suspension without pay, until such time as they complete this legal requirement.

Learn about the courses that you need to take to satisfy our mandatory training requirements.

Time and Leave

Use the Time and Leave System to create, submit and approve employee timesheets, to manage timekeepers and groups, to view employee accrual details, and review timesheets and accruals reports. For questions regarding timesheet submission please call 212-417-8600 and select Option 2 from the menu options or email payrollcoordinators@rfcuny.org. For questions regarding time off and leave accruals, select Option 5 from the menu options or email leavesadministration@rfcuny.org.

Please use this user guide to learn more.

Managing an Award

Effort Reporting

The Effort Reporting System is used to certify effort for released time appointments. Use this section to learn how Principal Investigators can certify effort and Grants Officers can run inquiries and reports.

Full instructions for electronically approving Personnel Activity Reports (PARs) calculated for Released Time appointments.

Abbreviated how-to for users who are familiar with the system.

Descriptions of the available ways to view data about Released Time appointments.

Learn about the policy that describes the Research Foundation’s effort certification process.

Explanations of terms in accordance with the Federal Uniform Guidance.

Frequently asked questions about the requirements for effort reporting.

Space Utilization Survey

The Space Utilization system allows Grants Officers to designate space on their campuses being used for research and other sponsored activity. This is done in accordance with the Federal Uniform Guidance.

Detailed instructions for assigning space usage at the campuses to grants. Walks users through the process of selecting rooms, indicating purpose, and assigning a usage percentage.

Abbreviated how-to for users who are familiar with the system.

Summer Salary

Use this section to learn how to use the Summer Salary System. Principal Investigators, Grants Officers and Program Administrators all have roles in creating appointments and authorizing payments to faculty. Principal Investigators can certify effort for Summer Salary electronically.

Full instructions for creating and approving appointments and authorizing payments to faculty. Principal Investigators certify effort after the end of the summer period. Report descriptions are included.

Abbreviated how-to for users who are familiar with the system.

Procuring Goods and Services

Contract Manager

View the latest enhancements.

Payment Request

The Payment Request system allows Preparers, Principle Investigators, and Grants Officers to submit requests for payments electronically.

Please use this guide to learn more.

DYCD Funded Beacon and Cornerstone Compliance with Code of Ethics, Governance Policies and Procedures

Training for the Directors of the DYCD Funded Beacon and Cornerstone Programs

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