CUNYfirst

security-procurement

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 surinder.virk@lehman.cuny.edu.

Step 3: Final Approval

Submit completed request form to the Business Office (Shuster 012) for final review/approval.

Last modified: Oct 17, 2013

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