WebProcurement Access Form (Right click switch of hyperlink and select ‘Save Bond as ‘ to download the form) Procurement P-Cards; Procurement Travel & Expenses (Right click on the hyperlink and select ‘Save Link as ‘ to download the form) Human Capital Management. HCM-Access-Form; HR Reporting Access Request Bilden; Work … WebHow till Schedule a Query in CUNYFirst (updated January 2024) Show instructions for using Procurement in CUNYFirst 9.2 is available on Blackboard here. CUNYfirst Access. The following forms can may founds on CUNYfirst (PeopleSoft) Security, scrolling down until the ‘Financials’ section: Procurement User Access Request Form
CUNYfirst Travel and Expense User Access Request
WebImmunization Requirements. Directions to Submit MMR and Meningitis Immunization Records. Recent CUNY Graduates, CUNY College to Lehman College Transfer and/or Readmitted Students Only. I need a copy of my MMR and Meningitis Immunization Records. What do the NYS Public Health Laws require? WebFor transfer employees, separate Accounts Receivable and Billing forms must be completed to terminate access at the original Campus and to establish access at the new Campus. CUNYfirst Procurement Access Request Form - This form is required to gain access to the CUNYfirst Procurement system, and must be requested by the employee’s manager. brezinski trucks
CUNYfirst (PeopleSoft) Security - The City University of …
WebOnly the Purchasing Office is authorized to issue purchase orders and enter into contracts and agreements with prospective vendors. To receive guidance and support, please … WebBusiness Owner Approval/Signature. Campus Solutions Access – Tasha Rhodes and Vincent Roach. HCM Access – Sandra Gordon and Victor Humphrey. Procurement Access – Richard Aronin. General Ledger – Angelo Pace. Submission to Administrative Helpdesk. Once the business owners have signed the form, the business owners must … WebA requester is defined by CUNY as the person who creates requisitions in CUNYfirst and who is responsible and accountable for purchases. Additionally, requesters are responsible for entering system receipts into CUNYfirst to document satisfaction with and receipt of goods/services, (see also Revised CUNYfirst Procurement User Access Request form). brezinski carter