When submitting a Non-Tax Levy (NTL) payment request in CUNYBuy, you may encounter situations where the vendor providing the services is not yet in the system. In such cases, follow these steps to ensure the new vendor is properly onboarded and added to the payment request. It is important to…
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Links to ChartFields / Account Codes / Categories
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Requesting Access to the CUNYBuy Platform with the Procurement Access Form
If a student approaches you with a question not in your area, please connect them directly to a person rather than sending them to an office. Link to updated Dropbox file
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Before executing any process in CUNYBuy, validate or change the business unit to ensure that you are operating within the appropriate business unit for your procurement activities. This helps maintain accuracy, compliance, and proper financial management within the system. Verify/Change Business Unit Experiencing Difficulties? If you are having any difficulties…