To ensure timely processing for FY24 year-end closing, units must submit transactions to the Shared Services Center by the following deadlines. Ensure your submissions are complete, accurate, and include the required supporting documentation.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
If you currently get your reimbursements for travel or out-of-pocket expenses from Cornell by check, consider getting reimbursed faster by enrolling in direct deposit. Reduce the wait and have your reimbursement electronically deposited to your checking or savings account.
On December 14, 2023, the Internal Revenue Service (IRS) issued the 2024 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.