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.
- https://www.york.cuny.edu/administrative/financial-planning-and-budget/business-office/procurement-and-travelexp-training-11-11-21
- Procurement and Travel/Exp. Training
- 2021-11-11T14:00:00-05:00
- 2021-11-11T16:00:00-05:00
- The Business Office will be conducting its annual CUNYfirst training for Procurement and Travel and Expense for faculty and staff.
- What Business Office
- When Nov 11, 2021 from 02:00 PM to 04:00 PM (America/New_York / UTC-500)
- Web Visit external website
-
Add event to calendar
iCal
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: 821 2304 3545
Passcode: 387398
