- 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
Zoom Meeting ID: 821 2304 3545