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You are here: Home CUNYfirst Faculty and Staff Procurement Other – Travel, Expense and Credit Card Role Assignment and Access

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:

For any additional information, please contact John Battaglia, Accounts Payable at 212-772-4495.

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