One of the functions of the Payments area is to develop policies, procedures, and training to meet the reasonable needs of travelers who incur expenses on official university business. Payments does not make travel arrangements, but does review requests for travel advances. Also, Payments reviews requests for reimbursement to achieve compliance with policies, regulations, and sound business practices. Payments works closely with other units to identify electronic solutions and other improvements for Cornell business travelers.
Related Links:
Travel Services (Axiom Book System)
The Mario Einaudi Center for International Studies for information on international travel for the Cornell community)
Note: All travelers with a NetID are required to use the online Travel Reimbursement System to submit requests for travel reimbursements.
Related Actions:
Request a Travel Reimbursement
Print a Cornell University Travel Card
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