The Payment Request System enables Cornell employees to initiate, track, and approve reimbursements, cash advances, and direct payments to vendors. Faculty, staff, and students are responsible to expend funds in a manner consistent with the missions of the university and the conditions specified by external sources, when applicable.
Each request will be routed to payment authorities and Disbursement Review for review. Depending on the accounts used in the request, it may be routed to Sponsored Funds Accounting for additional review. Please allow 10 days to process your request.