eProcurement Workflow

The CUNYfirst eProcurement Workflow is the start-to-finish road map for the procurement process at Brooklyn College. It begins with an end user’s creation and submission of a requisition, continues with a series of approvals and the creation of a purchase order, and ends with the end user’s receipt and final payment to the vendor by the state.

The OTPS Item Budget Error Workflow is a guide for instances when a requisition has a budget error. Please review this workflow if you encounter an error.

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