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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
Vendor Registration – New York State Requirement
New York State has implemented a new Statewide Financial Management System (SFS). A part of this initiative is the establishment of a centralized New York State vendor file. This new vendor file will provide a central location to maintain timely and reliable information on entities doing business with or receiving payments from New York State.
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
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