Procurement and Travel/Exp. Training

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

We will review the following

• How to request access to both Tax Levy and Non-Tax Levy accounts
• How to enter a requisition in CUNYfirst
• How to create receipts
• How to enter a travel and expense reimbursement in CUNYfirst

Who should attend?

• Department Requestor’s
• Creators
• Approvers
• Supervisors
• Traveler’s

Zoom Meeting ID: 821 2304 3545 Passcode: 387398