Saturday, June 21 at 7 p.m. until Sunday June 22 at 7 p.m. for monthly maintenance.Friday June 27 at 5 p.m. until Sunday, June 29 at 8 a.m. to accommodate the launch of the new Procurement tools, specifically applications that will process Travel & Expenses, Credit Cards and Supplier Contracts. This launch will occur during the first weekend of the summer months calendar when most Colleges and University offices are closed Fridays.This launch encompasses the remaining applications to complete a University-wide Procurement system for all that first began in June 2012. Although the launch will occur next week, we will start using the system beginning with the new fiscal year on July 1, 2014. Training for Credit Card holders (P-cards, Travel Cards and NET cards), and those that need to complete expense reports will occur at College and University offices. Multiple local training sessions will be made available throughout the summer and fall months to support learning the new functionality. Training calendars and other information will be communicated locally via your CUNYfirst Team. Monday, June 30 from 9 p.m. until midnight for month end closing activities.
We thank everyone for their patience.
If you need help or if you have any questions about CUNYfirst, please let us know by completing the form on our website: http://www.lagcc.cuny.edu/CUNYfirst/help-questions/.