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Controller News

More virtual office hours added for SSC support

Feb 22, 2023

Beginning Wednesday, March 1, the Shared Services Center (SSC) will offer a third weekly drop-in virtual office hours session to help customers with services or questions.

Internal Revenue Service has issued the 2023 optional standard mileage rates

Jan 09, 2023

IRS issues standard mileage rates for 2023; business use increases 3 cents per mile.

Shared Services Center Calendar Year-End Deadlines

Dec 07, 2022

To ensure processing before the end of the calendar year, the following items must be received by the Shared Services Center by the following dates.

Open Finance Classes for January 2023 through June 2023

Dec 07, 2022

The following finance classes are available from January 2023 through June 2023 and are open to any person interested in learning more about Cornell accounting/finance policies.

Open Finance Classes for September 2022 through December 2022

Jun 30, 2022

Finance classes are available from September 2022 through December 2022 are open to anyone interested in learning more about Cornell's accounting and finance policies.

IRS increases mileage rate for remainder of 2022

Jun 13, 2022

The Internal Revenue Service has announced an increase in the optional standard mileage rate for the final 6 months of 2022.

Concur’s new user interface and other changes

Apr 08, 2022

At the April 7 DFA Conversations event, updates were shared about some changes that have been implemented in Concur and the upcoming implementation of the new Concur user interface, scheduled for July 29, 2022.

2022 ADI Summer Internship Program

Mar 31, 2022

Exciting, paid internships will be available for summer 2022.

Open finance classes Jan. - June 2022, including Travel

Dec 07, 2021

Enrollment is now open for finance classes being held January 2022 through June 2022. Classes are open to any person interested in learning more about Cornell accounting/finance, payroll, and procurement policies.

The revised Business Expenses policy is now available

Jun 24, 2021

University Policy 3.14, Business Expenses has been updated to help you identify the most prudent use of these funds as well as the approvals that are required prior to spending resources.

Three procurement process improvements aim to relieve administrative burden

Aug 31, 2020

The Procurement Advisory Committee this past fiscal year completed three projects to reduce administrative burden and improve the procurement process.

Announcing new interim University Policy 3.2, Travel Expenses

May 13, 2020

The University Policy Office announces the issuance of the new interim University Policy 3.2, Travel Expenses, which replaces the previous policies 3.2, Travel Expenses and 3.3, Travel Expenses for Concur Users.

Procurement restructures in step toward simplifying procurement processes

Aug 26, 2019

Procurement and Payment Services recently restructured its organization in a step toward fulfilling a strategic initiative to simplify the procure-to-pay process.