Cunybuy

CUNY recently embarked on a transformative procure-to-pay project to enhance and streamline our procurement and cunybuy payable functions, cunybuy. Our primary project goals are to:, cunybuy. 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.

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.

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. The dollar value of the requisition. You are required to have completed the Blackboard training prior to joining these sessions. Coding will be provided on an ad hoc basis.

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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 Your email address will not be published.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? Leave a Reply Cancel reply. Arijit Dhillon.

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.

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Please contact your Division Budget Coordinator with any questions. Contact us if you have any questions or concerns. In other words, unless there is a memo on file with the University that specifically grants you authority to sign, you may not sign any agreement, sales acknowledgment, order forms, license, or any other document that may require a signature. The dollar value of the requisition. Purchase Order and Dispatch — reserved for Purchasing Department staff only. To guarantee effective buying of commodities and services for the Colleges of the University, it is essential that the authority to purchase and the responsibility for purchasing be clearly defined: the University has charged Purchasing Departments with the responsibility of buying commodities and services for the Colleges of the University while following state laws and university guidelines. What do I need to do to make the purchasing process work for me? Who else is involved in purchasing? Work-Order Zoom. Creator — Create requisitions and submit for Department level approval — Creators — Verify budget has been loaded before submitting any new requisitions! As a governmental entity, the University is subject to New York State Procurement laws, audits, and public scrutiny. Upcoming Campus Events. Always include the name s of the individual s you speak to. Click the Submit button to complete the enrollment. Phone calls, emails, letters, and faxes are not considered appearances and are not reported to the Project Sunlight database.

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Call purchasing right away. Purchasing needs your help and input to create a record of what went wrong for its files. Services can include but are not limited to consultants, security guards, maintenance, and software as a service. How Do I Access the Training? As a governmental entity, the University is subject to New York State Procurement laws, audits, and public scrutiny. Required Training -Training is currently available for Department staff for the following roles: Creator — Create requisitions and submit for Department level approval — Creators — Verify budget has been loaded before submitting any new requisitions! The Bulletin. We are a public university, and we are firmly committed to prudent and effective stewardship of resources. Be reminded, however, that no construction-related contracts and that includes architectural, consultant, and engineering services may be entered into by any University-related entity without FPCM regardless of funding source. What if the stuff I get isn't right? Board resolutions must be submitted by the College four weeks in advance of each of six Board meetings that take place annually. 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. E-Accounts E-mail. Forward copies of notes to Purchasing.