The email address for Concur’s plan import feature, email@example.com, will change on July 22, 2021, to firstname.lastname@example.org.
University Policy 3.14, Business Expenses has been updated to help you identify the most prudent use of these funds as well as the approvals that are required prior to spending resources.
Effective May 14, 2021, Procurement and Payment Services updated the Buying Manual in consultation with the University Tax Office, Global Operations, Export Control Office, and Risk Management and Insurance.
To ensure processing prior to the fiscal year-end close, the following items must be received by Procurement and Payment Services by the dates listed.
Beginning with its release in March 2021 (version 9.89), the mobile PIN sign-in experience will no longer be available, and users must sign in using Cornell’s SSO credentials.
News from the Alliance for Diversity and Inclusion.
The following DFA classes are available from January 2021 through June 2021 and are open to any person interested in learning more about Cornell accounting/finance policies.
The W-2 process has been completed as of January 13, 2021, and 2020 W-2s are now available in Workday!
The Internal Revenue Service has issued the 2021 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical, or moving purposes.
On November 20, 2020, the PaymentWorks tool used to register new disbursement voucher payees and purchase order vendors was updated to allow registration of foreign payees and vendors.
The Contracts for Services page on the Procurement website and Buying Manual have been updated to provide better guidance on the service provider process.
Employees who live outside of NYS and have been taxed in NYS as their primary work state will continue to be subject to NYS withholding requirements, whether or not they are now working remotely outside NYS.
The Procurement Advisory Committee this past fiscal year completed three projects to reduce administrative burden and improve the procurement process.
Procurement and Payment Services is pleased to announce that, as of July 1, 2020, Cornell has awarded a university-wide, five-year, single-source agreement to Sedgwick Business Interiors for furniture, office and wall systems, design and planning services, installation, and warehousing.
DFA has issued guidelines for handling airfare charges for changed, canceled, or unused tickets due to the COVID-19 health crisis.
To ensure processing prior to the fiscal year-end close, the following items must be received by Procurement and Payment Services by the dates listed below.
Effective immediately, units no longer have to collect insurance certificates from purchase order vendors.
Procurement and Payment Services is working with the Incident Management Team and Facilities and Campus Services to source and maintain a centralized inventory of critical supplies.
The Buying Manual was updated with new process for requesting certificates of insurance from vendors.
Dell, Cornell's preferred supplier for computers, is offering exclusive savings for a limited time to Cornell faculty, staff, alumni, and students.