CSOM Acronyms

Human Resources

100

One of the highest titles in CUNY.  They are the decision makers.

ECP

200

Formerly known as "gittlesons" this group of employees have permanency after a year and great health benefits.

COA

300

To initiate an HR action or make a change a CSOM supervisor submits this to MEDHR.

ERF

400

These employees have  three annual reappointments followed by two year reappointments. At the start of their ninth year of service they receive 13.3b.

HEO

Procurement

100

When an end-user receives goods, but did not receive a packing slip.  They submit this form when it is time to make a receipt for payment.  

ROM

200

To procure goods/services this needs to be entered into CUNYfirst.

REQ

300

We have done away with paper and convert documents to this.  

PDF

400

To pay for goods/services from a non tax-levy accounts invoices should be submitted on a white one of these.

DR