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.
A new version of the unidentified receipts list is ready for download as of July 1, 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.
New this year, the monthly installment plan is available in Cashnet!
The UBSC has established internal year-end deadlines based on the most recent information we have received from central university offices.
The annual supplier show hosted by Procurement and Payment Services will be held on June 1, 10:00 a.m. – 2:00 p.m., in Barton Hall.
The contract college employee benefit rates for fiscal year 2019 and the endowed college employee benefit rates for fiscal years 2019-21 have been submitted to the Department of Health and Human Services.
Each third Wednesday of the month, beginning this Wednesday, April 18, from 1:00 to 2:00 p.m., experts from Sponsored Financial Services and other areas will host “SFS Dialog,” a new monthly online, interactive program.
If you are a degree candidate expecting to graduate this May, don't forget to complete these tasks prior to graduation.
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