CUNYfirst

Campus Solutions, Human Resources, and Financials

BURSAR: View Customer Account
View Customer Account The Customer Accounts page displays all transactions for a student from al...
Tue, 7 Nov, 2017 11:14 AM
BURSAR: Create Bill Requests - Individual Student
Create Bill Requests – Individual Student On an ad-hoc basis, the Bursar Office will need to provide a st...
Tue, 7 Nov, 2017 11:13 AM
BURSAR: Print Invoice - Individual Student
Print Invoice- Individual Student CUNYfirst provides the functionality for users to print invoices for individual students. This process will be ...
Tue, 7 Nov, 2017 10:49 AM
BURSAR: Student Bank Account and Direct Deposit
Student Bank Account & Direct Deposit (First-Time Election) Students who receive Financial Aid refunds, Work Study payments or other payments ...
Tue, 7 Nov, 2017 10:56 AM
FINANCIAL AID: Student Bank Account and Direct Deposit
Student Bank Account & Direct Deposit (First-Time Election)   Students who receive Financial Aid refunds...
Tue, 7 Nov, 2017 10:16 AM
ADMISSIONS: Search/Match
Campus Community Quick Reference Guide Search/Match Search/Match is the process of searching CUNYfirst Student Administratio...
Tue, 7 Nov, 2017 11:44 AM
ADMISSIONS: Adding an Application Manually
Adding an Application Manually The Add Application (UGRD) process involves bypassing the CAS/ASTA interface and permits direct entry of an ad...
Tue, 7 Nov, 2017 11:44 AM
ADMISSIONS: Entering Residency Data
Entering Residency Data Official residency should be entered and maintained through the Residenc...
Tue, 7 Nov, 2017 12:31 PM
ADMISSIONS: Update Program Status: Pre-Matriculate
Update Program Status: Changing Program/Plan (pre-matriculation) 1. ...
Tue, 7 Nov, 2017 12:32 PM
ADMISSIONS: Update Program Status: Matriculate
Update Program Status: Matriculate The CAS/ASTA interface process will create the initial application program status of Admitted with a progra...
Tue, 7 Nov, 2017 12:32 PM