Customizing IFAS system modifications based on users requirementsincludes the following steps:.
How to Submit a Request:
Call
For IFAS Support, call or email Irina Shor.
To request approval for IFAS system modifications, contact Chief Financial Officer of Office of Finance, Budget & Planning
Turnaround Time:
Typically takes at minimum 30 business days with the following process:
IFAS user sends in the request to the IFAS Support Group
IFAS Support Group sends in a price quote request to the vendor (Sungard)
If the user agrees with the price quoted amount, the quote is sent by the Purchasing department to CUNY Legal Services for approval and processing in CUNYfirst
If request is approved by CUNY, Sungard starts working on the change when their developer is available
Required User Input:
Technical specifications for the required modifications.
Prerequisites or Restrictions:
All projects must be approved by the AVP Chief Financial Officer of Office of Finance, Budget & Planning.
