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Annual Re-Inventory
CUNYfirst - Payments and Receipts
CUNY's goal is to pay vendors as promptly as possible upon receipt of ordered goods and services and a properly prepared invoice.
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.
Policy Governing IT Purchases
Policy & Procedures for Ordering of Computer Desktops, Laptops, Macbooks, or Miscellaneous Information Technology Items