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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.
Annual Re-Inventory
Policy Governing IT Purchases
Policy & Procedures for Ordering of Computer Desktops, Laptops, Macbooks, or Miscellaneous Information Technology Items