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News Archive

 News is archived below by publication date.

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Tips for expediting contract review and purchase order issuance

Some simple guidelines can be followed to ensure that your purchase orders are completed as efficiently as possible.

Webinar recording available: New Process for Working with Travel Reimbursements in KFS

A recording of the webinar "New Process for Working with Travel Reimbursements in KFS" is now available through WebEx.

Webinar offered for working with travel reimbursements in KFS

The Division of Financial Affairs will be holding a one-hour webinar March 6 on the new process for working with travel reimbursements in KFS.

2013 IRS standard mileage rates are available

The IRS has released the mileage reimbursement rates for 2013.

Cornell’s Supplier Show to be held June 14

Join Supply Management Services to meet Cornell's preferred and contract suppliers and learn about their products and services.

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