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Annual Re-Inventory
File PDF documentCertification Of Payroll Statement
Located in Forms
File RealAudio documentCUNY Vendor Registration Form
Located in Forms
This is a required form to gain access to the PeopleSoft system, and must be requested by the employee’s manager. No employee may request access for themselves. For transferring employees, a separate form must be completed from the Campus and/or Department transferring FROM and TO in order to modify access in both areas. This request must be made in advance of the Effective Date of the personnel action.
Located in Forms
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.
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 must be received by the Purchasing Department by the close of business, Friday, March 29, 2013.
File RealAudio documentNon Tax Levy Purchase Requisition Form
Non Tax Levy Purchase Requisition Form
Located in Forms
FileTravel Manual
Purchasing Department form
Located in Forms
File RealAudio documentTravel-Expense Security Access Form
Located in Forms