A new version of the unidentified receipts list is ready for download as of July 11, 2019.
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.
Fall 2019 students are billed for the Student Health Plan premium on July 12. The waiver deadline is July 31.
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 UBSC has established internal deadlines based on the most recent information from central university offices.
Effective May 15, 2019, Procurement and Payment Services made the following updates to the Buying Manual.
The Procurement and Payment Services department, which was previously located at 395 Pine Tree Road, Suite 330 (East Hill Office Building) is now located in the offices occupied by the Division of Financial Affairs at 341 Pine Tree Road (East Hill Plaza).
If you are a degree candidate expecting to graduate this May, don't forget to complete these tasks prior to graduation.
Charges for Engineering Co-op and Summer Sessions will appear on the May Bursar e-billing statement.
The University Policy Office finalizes University Policy 5.12, Web Accessibility Standards.
Send outside scholarship checks to the Office of Financial Aid and Student Employment for processing.
Fraternity or sorority charges are billed by Cornell University as a courtesy to and through agreements with the Greek system at Cornell...
Cornell offers international wire transfers through Flywire.
Use Recent Activity to get billing summaries, details, and current balances...
The Division of Financial Affairs hosted a "DFA Conversations" event February 28, at which they featured SAP Concur, Cornell's new travel system.
Pending credits for spring 2019 will no longer appear on your bill after March 8, 2019.