A new version of the unidentified receipts list is ready for download.
On behalf of the Vice President for Student and Campus Life, the University Policy Office announces the issuance of revisions to University Policy 7.1, Voluntary Leave of Absence for Students.
On behalf of the Vice President for Information Technology and Chief Information Officer, the University Policy Office announces the issuance of revisions to University Policy 5.10, Information Security.
Cornell has issued a new policy regarding providing a safe environment for minors who participate in programs covered by this new policy.
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Beginning in July 2020, the Bursar’s billing system – Cashnet – will be mobile-friendly.
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.
A new system is being implemented for notifying Cash Management of expected incoming wire and electronic transfers and for claiming unidentified receipts.
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.
The University Policy Office announces the issuance of the new interim University Policy 3.2, Travel Expenses, which replaces the previous policies 3.2, Travel Expenses and 3.3, Travel Expenses for Concur Users.
To ensure processing by fiscal year-end closing, process transactions by these deadlines.
KFSIDR 1040 is a hands-on class is designed for accounting staff who need to review and monitor both transactional and summary level data at the individual account level.
Beginning in late April or early May 2020, SAP Concur will release a new version of its mobile app (v. 9.79). To prioritize resources and increase security, with this release Concur will only support the current and six earlier versions of the app at any given time.
Charges for Engineering Co-op and Summer Sessions will appear on the May Bursar e-billing statement.
If you are a degree candidate expecting to graduate this May, don't forget to complete these tasks prior to graduation.
If you have a role in buying products or services or processing such purchases, we’d be grateful if you could take about 10 minutes to complete this survey by April 20, 2020.