Get the free CUNYfirst P-Card, T-Card & NET Card User Access Request Form PRODUCTION

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Employee s Signature Date Card Admin Liasions at the colleges must work with VMU to setup the card data with Citibank and in CUNYfirst via secured protocol. Card Admin Liasions must collect security access forms to setup different stakeholders for the correct role associated with a particular card function. The Card Administration function in CUNYfirst is handled by VMU. CARD ADMIN LIASION S SECTION Each Employee can have Only One Role per Card Card Supervisor Required only for Individually...

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How to fill out cunyfirst p-card t-card amp

01

Step 1: Log in to your CUNYfirst account using your username and password.

02

Step 2: On the homepage, click on the 'Employee Self Service' link.

03

Step 3: In the Employee Self Service section, click on the 'eProcurement' link.

04

Step 4: Click on the 'Create Requisition' link.

05

Step 5: Select 'P-Card T-Card' as the transaction type.

06

Step 6: Fill out the required fields, including the vendor information, item description, and amount.

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Step 7: Attach any necessary documentation, such as receipts or invoices.

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Step 8: Review the information you have entered and click on the 'Submit' button to complete the process.

Who needs cunyfirst p-card t-card amp?

01

CUNY employees who are authorized to make purchases on behalf of their departments or programs.

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Employees who regularly need to make small to medium-sized purchases for their work.

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Employees who prefer the convenience and efficiency of using CUNYfirst for procurement purposes.

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What is cunyfirst p-card t-card amp?

The cunyfirst p-card t-card amp is a form used for reporting procurement, travel, and card related expenses within the CUNY system.

Who is required to file cunyfirst p-card t-card amp?

All employees who have used their procurement card, travel card, or other authorized cards are required to file the cunyfirst p-card t-card amp.

How to fill out cunyfirst p-card t-card amp?

The cunyfirst p-card t-card amp must be filled out by providing all necessary information including expenses, dates, and reasons for the expenses.

What is the purpose of cunyfirst p-card t-card amp?

The purpose of cunyfirst p-card t-card amp is to track and report card-related expenses to ensure compliance with CUNY policies and regulations.

What information must be reported on cunyfirst p-card t-card amp?

The cunyfirst p-card t-card amp must include details of all expenses made using the procurement card, travel card, or other authorized cards.

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