Role Assignment and Access
Establishing or changing a role in the CUNYfirst Procurement Other – Travel and Expense module is a necessary step to grant users access.
The process for obtaining the necessary role(s) is:
- Step 1 - Obtain and Complete forms by downloading (pdf)
- 1. CUNYfirst Travel and Expense User Access Request Form – Production Form
- 1a. Travel and Expense Data Collection Sheet
- Step 2 - Submit your request to John Battaglia, Accounts Payable
- Hand Deliver to Accounts Payable, Room 1501 East Building
- Fax it to 212-772-4435
For any additional information, please contact John Battaglia, Accounts Payable at 212-772-4495.
