The next DFA Conversations event will take place Wednesday, November 13, from 1:00 to 2:30 p.m., in Schurman Hall, Lecture Hall 3. The university controller's office will be presenting on Internal Controls.
Some new and updated finance training classes are available from the Division of Financial Affairs (DFA) and other departments, from September 2019 through June 2020, including the Accounting and Procurement certificate programs.
Procurement and Payment Services has restructured its organization in a step toward fulfilling a strategic initiative to simplify the procure-to-pay process. The three new functional areas are Campus Services, Supplier Services, and Payment Services.
Cornell business travelers now get discounted hotel rates from Marriott in New York City and Ithaca and lower rental rates from Avis Car Rental and Budget Rent a Car. Cornell also has agreements with other travel vendors, offering discounted airfare and other personal travel discounts.
Make the most of all that e-SHOP has to offer by attending one of Procurement and Payment Services’ monthly Zoom training webinars. Use this time with Procurement and Payment Services to get help with e-SHOP’s features and problems you have experienced.
Join the next “DFA Conversations” event for a live demonstration of SAP Concur’s travel booking and expense reporting features, presented by Corporate Travel Planners (CTP) and the Cornell Concur Project Team.
Complete this form to request that a vendor receive a direct debit/non-check disbursement. This request must be approved by the appropriate business service center director and the university controller before it will be forwarded to Cash Management for processing. All documents must be sent via Cornell Secure File Transfer to the University Controller.