Procurement and Travel/Exp. Training
The Business Office will be conducting its annual CUNYfirst training for Procurement and Travel and Expense for faculty and staff.
We will review the following
- How to request access to both Tax Levy and Non-Tax Levy accounts
- How to enter a requisition in CUNYfirst
- How to create receipts
- How to enter a travel and expense reimbursement in CUNYfirst
Who should attend?
- Department Requestor’s
Zoom Meeting ID: 869 4748 0963 Passcode: 535471