COURAGE STRENGTH FORTITUDE
The Procurement Implementation and Production Support teams have completed Accounts Payable “Shake Out” for the Senior Colleges and Central Office.
Effective today, Wednesday, July 24, the CUNYfirst Procurement system will be open for Accounts Payable staff and AP approvers. Please share this with your offices and departments.
This puts the Procurement system in full production for all users at all CUNY Colleges, Schools and offices.
The CUNYfirst team will host an AP workshop, similar to last week’s PO workshop, when there are a sufficient number of business units that are ready to create and submit vouchers. The date will be finalized based on business unit input in the Production Support calls.
The daily Production Support calls continue to be held from 2:00 – 3:00, Monday through Thursdays through the end of August. Please refer to the Project calendar - https://firstcalendar.cuny.edu for updates.
Thank you for your hard work and patience as we have now completed our transition to a single Procurement system for the entire University.
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