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. See CIT's Kerberos Authentication Web site for help topics. If you do not have a NetID, process a paper travel reimbursement request.
Direct all inquires to dfa-travel@cornell.edu.
Information About the Travel Reimbursement System
Each travel reimbursement submitted creates a payment request within the Payment Request System. This request is then prepared and routed to signature authorities and the Division of Financial Affairs for review. Depending on the accounts used in the request, it may be routed to Sponsored Financial Services for additional review.
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. See CIT's Kerberos Authentication Web site for help topics. |
