Cuny first pecurement access form
WebOverview. The upgrade of CUNY’s financial systems into one integrated package is a key element of CUNYfirst. One of the main areas of the CUNYfirst finance pillar is procurement which includes: purchasing, accounts payable, travel and expense requests/approvals and credit card management.Below is a quick reference guide of the … WebCUNYfirst Procurement User Access Request Form - PRODUCTION Please Note: This is a required form to gain access to the PeopleSoft system, and mus t be requested by the …
Cuny first pecurement access form
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WebHow to access CUNYfirst Procurement User Access Request form . Step One: 1. On CUNYfirst (PeopleSoft) Security webpage scroll down to “Procurement Access Form” … WebCUNYfirst Procurement User Access Request Form - PRODUCTION Please Note: This is a required form to gain access to the PeopleSoft system, and mus t be requested by the …
WebThe City University of New York WebProftech Staples Access Request Form - pdf. Proftech Guide - pdf. How to Create a Requisition in CUNY First - pdf
WebVisit Revised CUNYfirst Procurement User Access Request for the application form and guide to completion, to gain access to the 'Financials Supply Chain' module. ... Requesters complete and forward a CUNYfirst Procurement Inspection form to Property Management, located in Marshak 024B. Webprocurement process begins with the completion of the ollege’s official purchase requisition through the CUNYfirst e‐procurement system by the requesting unit. A purchase requisition must be filled out in advance of all commitments of expenditures except for (1) Travel reimbursement requests and (2) Postage and mailing requests.
WebOct 25, 2024 · An employee who is not configured in CUNYfirst as an Expense User should work with the Travel and Expense Administrator for their business unit who will complete that process. The CUNYfirst Travel & Expenses User Access Request form must be completed and approved by the employee’s Supervisor and the appropriate business …
http://johnjay.jjay.cuny.edu/files/aboutus/CUNYfirst_access_form_directions.pdf onofrio ferlisiWebSubject: CUNYfirst . Procurement User Access Form Directions . Establishing, modifying or deleting a role in the CUNYfirst Procurement module is a necessary step to grant … onofrey \u0026 hirschfeld cpaWebCUNYfirst; CUNYfirst MyInfo; DegreeWorks; Dropbox; e-mail / Office 365; IT Self Service; Parking Permits and Violations; Password Management; VPN Access; Zoom; … onofre xalapa telefonoWebVideo instructions for using Procurement in CUNYFirst 9.2 is available on Blackboard here. CUNYfirst Access. The following forms can be found on CUNYfirst (PeopleSoft) … onofrio first nameWebCUNYfirst Procurement User Access Request Form - PRODUCTION Please Note: This is a required form to gain access to the PeopleSoft system, and mus t be requested by the employee’s manager. No employee may request access for themselves. For transferring employees, a separate form must be completed from the Campus and/or Department … onofri inailWebVisit Revised CUNYfirst Procurement User Access Request for the application form and guide to completion, to gain access to the 'Financials Supply Chain' module. ... in wiich step of ipb you identify hvtWebCUNYfirst Tax-Levy Procurement. P-Cards: Procurement P-Card Security Access form; NYS Citibank Credit Card Acknowledgement Application; P-Card Reference Guide ; Training & Queries: CUNYfirst training link; E-Receipts; Procurement Security Access form; Other: Auxiliary Enterprise Board; onofrina