Processing
This section contains information that will assist creators and requesters with the processing and tracking of requisitions in CUNYfirst eProcurement.
Quick References
Quick References are intended for experienced eProcurement users who no longer need the detailed instructional material.
Purchase Requisitions
Receipts
Detailed Instructions
Detailed instructions are intended for new or infrequent eProcurement users, who need a full explanation of each step. If you would like to use our shorter sets of instructions, refer to the Quick References section.
Crosswalks
- CUNYfirst Chartfield Crosswalk
- CUNYfirst NTL Chartfield Crosswalk
- CUNYfirst BCA (BKL03) Chartfield Crosswalk
- CUNYfirst OTPS Category Crosswalk
Budget
Purchase Requisitions
- How to Create a Purchase Requisition
- How to Edit a Purchase Requisition
- How to Cancel a Purchase Requisition
- How to Manage Purchase Requisitions
- How to Upload an Attachment to a Purchase Requisition
Purchase Orders
Proftech
- How to Submit a Proftech Order
- How to Cancel a Proftech Order
- How to Create a Proftech Amount Only Purchase Requisition
