Cunybuy

CUNY recently embarked on a transformative cunybuy project to enhance and streamline our procurement and accounts cunybuy functions. Our primary project goals are to:. A certification of completion is required to attend available support sessions sponsored by the CUNYBuy project team, cunybuy.

Jul 18, The Bulletin. As a follow up to my previous emails on the launch of CUNYBuy, my office has been receiving many inquires seeking further guidance on training and next steps. At the end of each training you will receive your score — you must score a 75 or better. Creator — Create requisitions and submit for Department level approval — Creators — Verify budget has been loaded before submitting any new requisitions! Purchase Order and Dispatch — reserved for Purchasing Department staff only.

Cunybuy

Jul 18, The Bulletin. As a follow up to my previous emails on the launch of CUNYBuy, my office has been receiving many inquires seeking further guidance on training and next steps. At the end of each training you will receive your score — you must score a 75 or better. Creator — Create requisitions and submit for Department level approval — Creators — Verify budget has been loaded before submitting any new requisitions! Purchase Order and Dispatch — reserved for Purchasing Department staff only. Voucher Entry and Approval for goods and services — reserved for Accounts Payable staff only. Click the Submit button to complete the enrollment. Please open a ServiceNow ticket by emailing the HelpDesk helpdesk csi. These approvals are required for all requisitions including ones that are initiated through the Marketplace and those that are non-Marketplace requisitions. The department associated with the requisition.

Only the Purchasing Cunybuy at your College or Office has the sole authority to make purchases of commodities and services on your behalf. Cunybuy your search here, cunybuy. We do not recognize certifications issued by the federal government or by the City of New York.

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CUNYBuy is the result of a significant procure-to-pay project that embarked with the goal of enhancing and streamlining our procurement and accounts payable functions. We appreciate your cooperation and patience during this transition period. Your email address will not be published. Save my name, email, and website in this browser for the next time I comment. Experiencing Difficulties?

Cunybuy

CUNY recently embarked on a transformative procure-to-pay project to enhance and streamline our procurement and accounts payable functions. Our primary project goals are to:. A certification of completion is required to attend available support sessions sponsored by the CUNYBuy project team. If you are experiencing difficulties accessing the Blackboard training. It is important that you complete and submit the Procurement Access Form, as it is a requirement to obtain the necessary authorization to access CUNYbuy. By following these steps, you will be able to open the Procurement Access Form to fill it out and proceed with the necessary process to gain access.

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The source of the funds we spend is predominantly taxpayer and student tuition dollars. If you need to make a purchase, reach out and discuss this with your Purchasing Department and they will provide you with the necessary guidance to achieve a successful procurement. Purchase Order and Dispatch — reserved for Purchasing Department staff only. If you are experiencing difficulties accessing the Blackboard training. Only the Purchasing Department at your College or Office has the sole authority to make purchases of commodities and services on your behalf. At the end of each training you will receive your score — you must score a 75 or better. What service s does the Purchasing Department provide? The Procurement Lobbying Act applies to you, whether you are an employee of the University, one of the Colleges, or you are a member of the business community interested in or doing business with the University. As a follow up to my previous emails on the launch of CUNYBuy, my office has been receiving many inquires seeking further guidance on training and next steps. The Purchasing Department is here to help you avoid incurring personal liability and negative publicity and to ensure an open process and compliance with laws. Degreeworks Directory. What if I need computer equipment hardware , software, or peripherals? This can help to save time and effort by getting guidance towards the best procurement method early.

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Project Sunlight, an important component of the Public Integrity Reform Act of , is an online database that provides the public with an opportunity to see the individuals and entities that are interacting with government decision-makers. Who else is involved in purchasing? Please contact your Division Budget Coordinator with any questions. Only the Purchasing Department at your College or Office has the sole authority to make purchases of commodities and services on your behalf. Involve and communicate with Purchasing as soon as you have identified your needs or when you are first considering a purchase. In the News. Contact us if you have any questions or concerns. Please note that purchases that require a competitive solicitation process may not be completed by fiscal year-end if requisitions are not submitted in a timely manner. The department associated with the requisition. At the information session, you will meet with the Program Director and Graduate Admissions Representatives […].