CUNYfirst Procurement


The upgrade of CUNY’s financial systems into one integrated package is a key element of CUNYfirst. One of the main areas of the CUNYfirst finance pillar is procurement which includes: purchasingaccounts payabletravel and expense requests/approvals and credit card management.  Below are links to resources and references to guide you through these processes:

Requisitions to Receipts - Job Aids/Training Tools

Requisition Lifecycle

Last Updated: 10/26/2021 14:52