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In order to add, modify or delete security roles for Faculty and qualifying Staff a Procurement Access form needs to be filled out. This form needs to meet the proper guidelines and contain proper approvals.

Please follow the below Steps to complete the Procurement Access form and bring it to the Technology Service Center located in Roscoe Brown room 308.

Procurement Security Access Request

Step 1

Please download and print the Form from the link below
CUNYfirst Procurement User Access Request Form Acrobat Reader is required to view this document.

Step 2

Complete and review all the required areas. Make sure to sign and have your supervisor sign where it is required.

Step 3

Submit completed request form to the Business Office (Colston 813) for final review/approval.

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