While the SFS/CUNYfirst blackout period is over, we have been advised by CUNY Central that we cannot use select CUNYfirst Procurement functions until the work related to the SFS upgrade is completed. Purchasing will provide notification as to when you can resume creating requisitions and entering receipts against existing POs.
Moreover, you may continue to enter and approve travel authorizations and expense reports. Also, please reconcile and approve Travel and P-card transactions in CUNYfirst.
Thank you, in advance, for your continued patience in this important process.
