Finance and Vendor Management is responsible for all financial-related activity in support of CUIT service operations and delivery, in alignment with CUIT’s strategic goals. Areas of responsibility include operating budget, technology procurement, vendor management, account payables and recovery. The Finance and Vendor Management teams' primary mission is to ensure proper oversight of CUIT’s financial resources, by driving process adherence using a variety of financial tools. Given the team’s expertise in technology procurement and vendor management, additional support is extended to serve the larger Columbia University community.
Technology procurement, assessment, and selection is available through the Vendor Management team. Vendor Management services adhere strictly to Columbia University's Central Procurement guidelines.
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