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Description:

Procure approved items includes the following:

  • receive list of approved projects from STF committee
  • Work with project submitters to prepare procurement documents

How to Submit a Request:

Turnaround Time:

STF proposals are approved by the committee for procurement in the FOLLOWING budget year, and may be procured throughout that year, depending on STF funding cash flow.

Required User Input:

Prerequisites or Restrictions:

Service Contact

ITS Help Desk

Phone: 718-951-4357 option 1

Email: helpdesk@brooklyn.cuny.edu

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