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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.
  • 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