If you’ve ever purchased or arranged for payment of goods or services on behalf of Cornell, our new focus team is interested in hearing about your experience. This is your opportunity to impact enhancements to Cornell's procurement process, from purchasing to paying.
We have made it to the end of our project to implement the Concur travel system at Cornell! Now that all faculty and staff travelers and travel arrangers are using Concur, here are some things you'll need to do in the new year:
University Business Service Center (UBSC) customers in East Hill Plaza, East Hill Office Building, and the CISER building can now take advantage of the UBSC’s petty cash for small-dollar reimbursements up to $75 per transaction.
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.