Skip to main content


Travel Reimbursements

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 inquiries to dfa-travel@cornell.edu.

Report a bug or feature request

Information About the Travel Reimbursement System

Each travel reimbursement submitted from the Travel Reimbursement System will automatically generate a saved Disbursement Voucher (DV) e-doc when funds are due to a traveler. A saved Distribution of Income and Expense (DI) e-doc will be generated when funds are not due to the traveler.

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.

Practice using the Travel Reimbursement System

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.