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Reminder: Review your Requisition Status in CUNYfirst for Proper Invoice Payment
As noted in previous News Blast communications, February 27th, was the cutoff date to submit all requisitions into CUNYfirst that will be charged to FY 2014-15.
Located in News
Travel Module Helpdesk
Announcing the newly formed "Travel Helpdesk". For the next three weeks, members of the Purchasing, Accounts Payable, Budget and IT offices will offer assistance to Faculty and Staff who are having difficulty obtaining reimbursement for travel that has already occurred and that has already been submitted into the Travel & Expense (T&E) system.
Located in News
New Ordering Website and Program for Office Products
Increasingly, the City University of New York is looking for solutions to meet the University’s MWBE participation goal. In order to achieve this goal, we strive to incorporate Minority Business Enterprise suppliers within our supply chain.
Located in News
York Welcomes Ms. Rashmi Malesh, Purchasing Specialist
I am pleased to announce the appointment of Ms. Rashmi Malesh to the position of Purchasing Specialist, effective August 4, 2014.
Located in News
File text/texmacsCUNYfirst Receipts
This job aid instructs receivers of goods and services on how to enter Receipts into CUNYfirst.
CUNYFirst Receiving Instructions - Requesters
You are receiving this email because you have been identified as an user within the CUNYFirst Procurement Application and have attended one of the training sessions.
Annual Re-Inventory
File RealAudio documentNon Tax Levy Purchase Requisition Form
Non Tax Levy Purchase Requisition Form
Located in Forms
File PDF documentCertification Of Payroll Statement
Located in Forms
York College Policy - Receipt of Personal Property, Receiving Unit
The City University of New York has authorized Colleges to establish procedures regarding acceptance / non acceptance of "personal property". This memorandum is issue in order to re-state York's policy concerning the above.
Located in News