We're interested in hearing about your experience with the procurement-to-payment process!
A new version of the unidentified receipts list is ready for download.
The Internal Revenue Service has issued the 2020 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.
Now that 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.
Cornell offers international wire transfers through Flywire.
Petty cash is available for small-dollar reimbursements for EHP, EHOB and CISER UBSC customers.
There are deadlines for ensuring that your requisitions and purchase orders are processed before the end of the calendar year.
The University Policy Office announces the issuance of University Policy 3.26, Financial Internal Controls. This policy is sponsored by Executive Vice President and CFO Joanne DeStefano, and administered through the Office of the University Controller.
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.