Business Purpose Memo
CF Procurement Access Form
You are receiving this email because you have been identified as an user within the CUNYFirst Procurement Application.
This job aid instructs receivers of goods and services on how to enter Receipts into CUNYfirst.
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.
In preparation for the 2012-2013 fiscal year-end closing and the university-wide transition to the new CUNYFirst Procurement / Accounts Payable System in June, all OTPS expenditures, including StaplesLink.com must be received by the Purchasing Department by the close of business, Friday, March 29, 2013.
Purchasing Department Forms
Purchasing Department Non–resident Alien Form
Certification of Officer of Contractor or Subcontractor
This is a required form to gain access to the PeopleSoft system and must be requested by the employee’s manager. In order to view document, you must download and open in Adobe Acrobat in order to view.
New York State has implemented a new Statewide Financial Management System (SFS). A part of this initiative is the establishment of a centralized New York State vendor file. This new vendor file will provide a central location to maintain timely and reliable information on entities doing business with or receiving payments from New York State.