Cunybuy

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

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.

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. Frequently Ask Questions What stuff can we purchase? Services can include but are not limited to consultants, security guards, maintenance, and software as a service. The source of the funds we spend is predominantly taxpayer and student tuition dollars. As a governmental entity, the University is subject to New York State Procurement laws, audits, and public scrutiny. The University has a fiduciary responsibility to protect its public assets and be fair to vendors, which mandates transparency of processes unique to publicly funded institutions. Although you may feel overwhelmed by all the purchasing requirements and procedures, it is not intended to confuse or hinder, but to encourage competition, ensure transparency of operations, and deter favoritism and malfeasance. Please note: Commitments made by an unauthorized individual are subject to non-payment by the University and personal payment by the unauthorized individual.

The Purchasing Department staff is available to conduct and execute all of your purchases by obtaining the best value and to assist you in understanding the overall process, cunybuy. Cunybuy else is involved in purchasing?

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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. August 2,

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.

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We do not recognize certifications issued by the federal government or by the City of New York. The Bulletin. Click the Submit button to complete the enrollment. Upcoming Campus Events. Tell us right away and take notes! If you are uncertain whether the click-through terms have been approved by CUNY OGC or are otherwise overridden by a written agreement between CUNY and the vendor , do not click without first having contacted the Purchasing Department. Degreeworks Directory. 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. What if the stuff I get isn't right? May I purchase IT hardware, software, or services with a P-card? Requisitions for furniture will be routed to a Category Approver for requisition category workflow approval. Photo Galleries. Board resolutions must be submitted by the College four weeks in advance of each of six Board meetings that take place annually.

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May I sign any vendor or purchasing-related documents on behalf of the College? The dollar value of the requisition. Frequently Ask Questions What stuff can we purchase? Contracts entered into by separately-incorporated related entities such as auxiliary enterprise corporations and student associations are also outside State procurement laws and these guidelines. CUNYBuy online support office hours are available at the following times for the following roles:. Access Form. 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. What is purchasing's purpose? What stuff can we purchase? Why does the process at the University seem so cumbersome? Call purchasing right away. Coding will be provided on an ad hoc basis. As a licensed professional, a Clinical Laboratory Scientist plays a vital role in the diagnosis, […].