• Bidding Requirements
• Centralized Receiving
• FAQs about Procurement
• Guidelines for Requesting CUNYfirst Application Security Access
• Internal Controls
• M/WBE
• Notice to Vendors
• NYS M/WBE Directory
• Policy and Procedures for the receipt of purchased goods
• Purchasing Procedures
• Summary Purchasing Guidelines
• Travel Manual
• Vendor Relations and Ethics

NY State OSC Travel Manual.pdf https://www.york.cuny.edu/administrative/business-office/purchasing/cunyfirst-procurement-policies/ny-state-osc-travel-manual-pdf/view https://www.york.cuny.edu/administrative/business-office/purchasing/cunyfirst-procurement-policies/ny-state-osc-travel-manual-pdf/@@download/image/dump_1.gif

NY State OSC Travel Manual.pdf

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