Guidelines
As part of our ongoing initiative to improve services to the college community, we held several focus groups to address isssues related to purchasing procedures. One of the main concerns expressed was the need for written guidelines. As a result, we have compiled several one page guidelines for departments to refer to. We will continue to work with the Offices of Purchasing and Accounts Payable to provide departments with clear and accurate guidelines based on State and CUNY policies and procedures.
OTPS Management
- Tax Levy Personal Reimbursement
- Tax Levy Travel Procedure
- Light Refreshements and Modest Meals
- Personal Reimbursement
- Honoraria
- Procurement FAQs