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Billing and Receivables Navigation

This guide shows you how to navigate the billing module in CUNYFirst 9.2

This guide shows you how to navigate the Financial Supply Chain modules in CUNYFirst 9.2

This guide shows you how to navigate the GL Accounting module in CUNYFirst 9.2

This guide shows you how to navigate the payables module in CUNYFirst 9.2

The Business Office will be conducting its annual CUNYfirst training for Procurement and Travel and Expense for faculty and staff.

The Business Office will be conducting its annual CUNYfirst training for Procurement and Travel and Expense for faculty and staff.

This guide shows you how to navigate the procurement module in CUNYFirst 9.2

This guide shows you how to navigate the travel and expense module in CUNYFirst 9.2