Skip to Main Content

search
menu

Purchasing Department

×

Bidding Requirements
Centralized Receiving
FAQs about Procurement
Guidelines for Requesting CUNYfirst Application Security Access
Internal Controls
M/WBE
Notice to Vendors
NYS M/WBE Directory
Policy and Procedures for the receipt of purchased goods
Purchasing Procedures
Summary Purchasing Guidelines
Vendor Relations and Ethics
How to Create and Manage Requisitions

CUNYfirst Business Procedure - Requisition Approval 05-30-13 final.pdf

Loading

Download CUNYfirst Business Procedure - Requisition Approval 05-30-13 final.pdf — 164 KB

Future Students
Current Students
Faculty / Staff
Alumni / Friends

Consumer Information
Contact York
Diversity and Compliance
Employment
Public Safety

Directory
Accessibility
Website
Copyright © 2022

York College / CUNY
94 - 20 Guy R. Brewer Blvd.
Jamaica, NY 11451
P: 718-262-2000