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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
  • Creators
  • Approvers
  • Supervisors
  • Traveler’s

Zoom Meeting ID: 869 4748 0963 Passcode: 535471