CUNYfirst - Payments and Receipts
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. As you start to generate, review and approve Requisitions for submission to Purchasing, CUNY Central Office has issued the attached documents to assist in you in the creation of receiving tickets for the purchases executed based on the Requisitions / Purchase Orders generated within CUNYFirst.
If you have any questions or concerns please contact me.
Mr. Marlon Torres
Director of Purchasing, Contracts & Property Management
Tel: (718) 262-2916