This guide aims to outline the procedural steps for gaining specific roles in CUNYFirst Travel and Expense (T&E), which is a critical component of the Travel and Expense process. Roles include, but are not limited to, “Employee,” “Proxy,” “Supervisor,” and “Department Approver.” Roles Step-by-Step Procedure Step 1: Obtain and Fill…
Edited by: Aharon GramaLast Modified: April 15th, 2024 The Brooklyn College Strategic Plan Steering Committee is pleased to share the current draft of our Strategic Plan. We welcome your feedback on the key components of the plan by May 3, 2024: Review the Draft Plan 📄 Access the Draft Strategic Plan Document…
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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