Electronic Expense and Payment History Report Request Form

The Department of Youth and Community Development (DYCD) is proud to announce a customer service initiative which allows Community-Based Organizations (CBOs) to obtain their Expense and Payment History Reports.  This report can be used to identify PERS claimed against approved expenses, payment voucher data and Electronic Funds Transfers (EFTs) numbers deposited to bank accounts. This service is available to the Executive Director or the Fiscal Officer on a monthly basis. The person enrolling must be listed on the approved budget.  Once you are enrolled you will receive an automatic email the last Thursday of the month.

Please complete the form below to enroll monthly.  If you need a one-time report, please contact the CAFDHelpdesk (cafdhelp@dycd.nyc.gov) or contact 646-343-6960.