CUNYfirst Business Procedures - Procurement
In concert with the implementation of the CUNYfirst Purchasing and Accounts Payable modules for the Senior colleges, CUNY has issued a set of business procedures that will guide users on CUNY's use of the system and ensure compliance with procurement policies. Adherence to these procedures will be incorporated in CUNY's internal audits.
The following business procedures are linked for your review and distribution:
Thank you for your ongoing support as we get ready to launch CUNYfirst Purchasing and AP.