CUNYfirst eProcurement

Beginning in fiscal year 2014, all Tax Levy OTPS transactions will be processed using the CUNYfirst eProcurement module.

The following are some documents that may be useful during this transition:

Introduction to Finance Training

• Introduction to the CUNYfirst Finance
• Purchase Order Workflow
• Chartfields Documentation
• CUNYfirst Chartfield Crosswalk
• OTPS Category Crosswalk

Creating Requisitions

• CUNYfirst Financials Procurement Requisitions and Receipts

Receiving

• Entering Receipts

CUNYfirst eProcurement Tips and Tricks

• CUNYfirst eProcurement Tips and Tricks, #1: CUNYfirst eProcurement Crosswalk Tool
• CUNYfirst eProcurement Tips and Tricks, #2: Internet Explorer 10 and the CUNYfirst eProcurement System

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