Procurement Security Access Request
In order to add, modify, or remove security access in CUNYfirst procurement, faculty and staff must complete a security access request form. The following checklist has been provided to guide faculty and staff through the procurement security request process:
Step 1: Download and Print Form
Download and print the PDF “CUNYfirst Procurement User Access Request Form” by clicking on the link below:
Step 2: Supervisor Approval
Review and complete the request form and ensure that both the employee and their supervisor sign the form.
- If you have questions about the form, please contact Surinder Virk, Purchasing Director, at firstname.lastname@example.org.
Step 3: Final Approval
Submit completed request form to the Business Office (Shuster 012) for final review/approval.
Last modified: Oct 17, 2013