The following are news items from all departments within the division. Direct questions about these items to the offices indicated in the announcement.
With the Pre-Paid Travel tab eliminated in the DV e-doc, there's a new method for recording prepaid travel on the DV.
Effective immediately, the account specified on the travel advance request will be charged to a department account.
A new version of the unidentified receipts list is ready for download.
Cornell announces the winners of the 2014 Supplier Recognition Awards.
Year-end deadlines for account reversions and year end e-doc creation.