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.
The Alliance for Diversity and Inclusion (ADI) once again thanks everyone who participated in this year’s training events! This year’s program was released on September 18, 2018 and completed on April 30, 2019.
The Procurement and Payment Services department, which was previously located at 395 Pine Tree Road, Suite 330 (East Hill Office Building) has moved to the offices occupied by the Division of Financial Affairs at 341 Pine Tree Road (East Hill Plaza).
Join us for the next DFA Conversations event on Thursday, May 9, from 1:00-2:30 p.m., in Lecture Hall 2, Room S1-165, Schurman Hall, when we describe the accounting, space management, inventory, and related activities that will be necessa