Purchasing Department

Purchasing Department

CUNYfirst - Payments and Receipts

CUNY's goal is to pay vendors as promptly as possible upon receipt of ordered goods and services and a properly prepared invoice.

You are receiving this email because you have been identified as an user within the CUNYFirst Procurement Application and have attended one of the training sessions. As you start to generate, review and approve Requisitions for submission to Purchasing, CUNY Central Office has issued the attached documents to assist in you in the creation of receiving tickets for the purchases executed based on the Requisitions / Purchase Orders generated within CUNYFirst.

CUNYFirst Receipts Document - Creating / Managing Receipts within Procurement Application

If you have any questions or concerns please contact me.

Thank you.

Mr. Marlon TorresDirector of Purchasing, Contracts & Property Management Tel: (718) 262-2916