A new version of the unidentified receipts list is ready for download as of November 15, 2019.
Check payments for Bursar and CornellCard accounts must be sent to 260 Day Hall.
If you were an August graduate, or if you are not attending the fall semester, and should not have been billed for tuition, please disregard the fall tuition charges on the August Bursar bill.
The newly revamped Procurement Certification Program begins in October, and registration is now open in CULearn! The program includes five core courses and four electives.
New and updated training courses are available, including the Accounting and Procurement certificate programs, starting this fall.
Procurement and Payment Services recently restructured its organization in a step toward fulfilling a strategic initiative to simplify the procure-to-pay process.
Procurement and Payment Services has established a Procurement Advisory Committee to partner with campus in simplifying the procure-to-pay process.
If you currently get your reimbursements for travel or out-of-pocket expenses from Cornell by check, consider getting reimbursed faster by enrolling in direct deposit.
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.
Catering by Luna now has a catering agreement with Cornell, bringing the number of local caterers with agreements to six.
Make the most of all that e-SHOP has to offer by attending one of Procurement and Payment Services’ monthly Zoom training webinars.
The newly revamped Procurement Certification Program, scheduled to begin in October, includes five core courses and four electives.
W.B. Mason, Cornell’s preferred supplier for office supplies and copy paper, recently renewed their contract with more advantages for Cornell purchasers.
Challenge Workforce Solutions (previously Challenge Industries) now offers Cornell document destruction services at a negotiated discount.
All charges that were due on the July e-bill must be paid before registration will be permitted.
The University Policy Office announces the issuance of revisions to University Policy 3.1, University Fundraising (formerly “Accepting University Gifts”).
Three sections of the Buying Manual were updated July 1, 2019.
The Withholding Calculator helps you identify your tax withholding to make sure you have the right amount of tax withheld from your paycheck at work.
Procurement and Payment Services working cooperatively with University Audit has updated information in the Buying Manual related to inactive credit cards.
Fall 2019 tuition bills will be available online beginning July 12.