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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
Fiscal Year 2012-2013 OTPS Expenditure Suspension
In preparation for the 2012-2013 fiscal year-end closing and the university-wide transition to the new CUNYFirst Procurement / Accounts Payable System in June, all OTPS expenditures, including StaplesLink.com must be received by the Purchasing Department by the close of business, Friday, March 29, 2013.
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.
File PDF documentCUNY Vendor Registration Form
Located in Forms