The University Policy Office announces revisions to University Policy 4.12, Data Stewardship and Custodianship and the issuance of University Policy 5.11, Administrative Data Store Registry.
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.
A new version of the unidentified receipts list is ready for download as of September 10, 2018.
These scaled-down versions of the in-classroom trainings can provide an overview of essential information on a particular subject area before they go to a class or serve as a review after attending a class.
Fiscal Year 2018 was the Alliance for Diversity and Inclusion’s most active year yet!
Fall tuition bills, including prior balances, must be paid to register for fall 2018.
The University Policy Office announces revisions to University Policy 3.17, Accepting Credit Cards to Conduct University Business.
Fall 2018 students are billed for the Student Health Plan premium on July 12. The waiver deadline is July 31.
Fall 2018 tuition bills will be available to view online beginning July 14, 2018.
The University Policy Office announces revisions to University Policy 3.22, Safekeeping of Financial Assets, Including Cash, Checks, and Securities.
The Export Control Office has updated the roles and responsibilities for the end user, business service centers, Procurement and Payment Services, and the Export Control Officer in Buying Manual section 617, Export Controls.
Certain Financial Processing and Labor Distribution e-docs that are enroute on/before June 30 but not approved by 9:00 p.m. on June 30 will be disapproved.
DFA will be processing a biweekly payroll accrual for seven days, June 21, 22, 25, 26, 27, 28, and 29, that must be accrued as a FY 2018 expenses.
Though outdoor temperatures were hot, attendees asked questions, looked for giveaway items and special deals, and tasted a variety of food from Cornell and local cafes and caterers.
Certain operating accounts (also referred to as net asset, fund balance, or reserve accounts) must be fully funded by fiscal year-end.
After 39 years of service, Glenn Morey will be retiring from Cornell Procurement and Payment Services on July 30, 2018. His last day in the office is June 1.
A new feature of Concur called Expense Assistant is designed to improve and accelerate your expense reporting experience.
Later this year, two new features will add value to the Concur mobile app and make travel reporting even easier.
Once you’ve experienced the power and convenience of its mobile app, you might not want to leave home without it.
Cornell users of Concur will soon have a simpler, streamlined experience when creating and submitting expense reports.
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