The SPH Purchasing Manager is responsible for overseeing the purchase and procurement of all products and services for the school community; for applying best practices for optimizing cost savings while procuring quality products and services; and for assuring property inventory control and inspections, in compliance with all applicable University, City and State rules and regulations. Purchasing is a vital function, integrally supportive of the School and University’s mission as a premier educational and research institution committed to academic excellence and the provision of equal access and opportunity.
The CUNY Central Office Accounts Payable Department supports the Office of Business Services under a shared services model in processing payments to vendors and travel reimbursements to faculty, staff, students, and guests in a timely, accurate, and efficient manner.
New York State and CUNY have very detailed and specific rules and procedures related to the purchase and procurement of goods and services with tax-levy funds. Before embarking on any purchase, it is important that you consult with your Departmental or Unit Administrator and familiarize yourself with the Purchasing Tips.