CUNYFirst Procurement Documents
CUNYfirst Access Form Directions – This form will allow you to gain access to CUNYfirst Procurement. Depending on the roles you request this access will allow you to create requisitions, approve requisitions, run budget, requisitions, and user information queries. Before you can request access to CUNYfirst Procurement you must first claim your CUNYfirst Account. The link to request your account can be found at CUNYfirst.
CUNYfirst Training Aid- Requisitions and Receipts – Directions to guide you in creating requisitions; approving them; checking department budget balances and attaching receipts to make payments.
CUNYfirst Department Expenditure Reports - Directions on how to run CUNYfirst department expenditure reports.
CUNYfirst Creating A Receipt- A power point presentation detailing the procedure for creating a receipt in CUNYfirst.
CUNYfirst Purchasing Credit Card Directions – Directions on how to process payment of monthly credit card statements.
CUNYfirst Travel Credit Card Directions - Directions on how to process payment of monthly credit card statements.
CUNYfirst NET (Non-Employee Travel) Credit Card Directions - Directions on how to process payment of monthly credit card statements
Director of Procurement