Main (DFA)

Some travelers may have had to cancel flight reservations due to the COVID-19 health crisis. Many airlines are allowing travelers impacted by the health crisis to change or cancel tickets without a fee, and some airlines are allowing tickets to be transferred to other travelers.

Effective immediately, units no longer have to collect insurance certificates from purchase order vendors. Cornell’s standard insurance requirements remain the same and are included in the purchase order’s terms and conditions.

As Cornell begins to resume some research operations, Procurement and Payment Services is working with the Incident Management Team (IMT) and Facilities and Campus Services (FCS) to source and maintain a centralized inventory of the following critical supplies:

Dell, Cornell's preferred supplier for computers, is offering exclusive savings for a limited time to Cornell faculty, staff, alumni, and students.

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

KFSIDR 1040 is a free, hands-on class is designed for accounting staff who need to review and monitor both transactional and summary level data at the individual account level.

This class takes place Thursday, May 7, 9:00 a.m. – 12:00 p.m., via Zoom.

Beginning in late April or early May 2020, SAP Concur will release a new version of its mobile app (v. 9.79). To prioritize resources and increase security, with this release Concur will only support the current and six earlier versions of the app at any given time.

As you may know, we previously communicated procedures for coding expenses using two different methods.

As we transition to remote work environments, it may not be practical to receive critical research-related purchases on campus.