The Travel Reimbursement System enables Cornell students, faculty, and staff to initiate, prepare, track, and submit travel reimbursements for payment in a Web-based environment.
Request a Travel Reimbursement
Note: This application is secure and can be accessed by authorized users only.
Direct all inquires to dfa-travel@cornell.edu.
Each travel reimbursement submitted creates a payment request within the Payment Request System, and then a Disbursement Voucher (DV) e-doc is prepared to create the payment.
Students, faculty, and staff are responsible to expend funds in a manner consistent with the missions of the university and the conditions specified by external sources, when applicable. The Travel Reimbursement System supports this effort and allows the university to focus on its financial goals.
Faculty, staff, and students can practice using the Travel Reimbursement System without affecting production data.
Travel Reimbursement Test System
Note: This application is secure and can be accessed by authorized users only.
