×

• 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

☰ Section Menu

CUNYFirst Business Procedure

Requisition Approval, Roles & Responsibilities of Requesters.

Loading

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