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CUNYfirst Procurement Module Procurement Request Form Instructions Establishing or changing a role in CUNYfirsts Procurement module is a necessary step to grant system users the capability to purchase
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How to fill out cunyfirst procurement module

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How to fill out cunyfirst procurement module:

01
Log in to your cunyfirst account using your username and password.
02
Navigate to the procurement module by clicking on the appropriate tab or link.
03
Familiarize yourself with the different sections and options available in the procurement module.
04
Start by entering the necessary details for the procurement request, such as the item or service needed, quantity, and any specific requirements.
05
If applicable, select the preferred vendor or supplier from the available options. You may need to search for vendors or add new ones to the system.
06
Input the budget code or account to be charged for the procurement request.
07
Provide any additional information or documentation required for the request, such as quotes or supporting documents.
08
Review the entered information to ensure accuracy and completeness.
09
Submit the procurement request for approval. The request may need to go through different levels of approval before it can be processed.
10
Once the request is approved, you can track its progress and any updates through the cunyfirst procurement module.

Who needs cunyfirst procurement module:

01
Faculty and staff members of CUNY (City University of New York) institutions who need to request and procure goods or services.
02
Departments or organizations within CUNY that are responsible for purchasing and procurement activities.
03
Any individuals or groups within CUNY who have been granted access to the cunyfirst system and are involved in the procurement process.
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CUNYfirst procurement module is a system used by the City University of New York (CUNY) for managing procurement processes.
Any department or individual at CUNY involved in procurement activities is required to file cunyfirst procurement module.
To fill out cunyfirst procurement module, users must log into the system, enter relevant procurement data, and submit the form as per guidelines.
The purpose of cunyfirst procurement module is to streamline and automate the procurement process at CUNY.
Key information such as vendor details, item descriptions, quantities, and pricing must be reported on cunyfirst procurement module.
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