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.

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 generated.

• CUNYFirst Receiving Tip Sheet -- Creating and Managing Receipts within Procurement Application
• CUNYFirst Business Procedure --Requisition Approval, Roles & Responsibilities of Requesters.