Now that that all faculty and staff travelers and travel arrangers are using Concur, here are some things you'll need to do in the new year.
Petty cash is available for small-dollar reimbursements for EHP, EHOB and CISER UBSC customers.
The University Policy Office announces the issuance of University Policy 3.26, Financial Internal Controls. This policy is sponsored by Executive Vice President and CFO Joanne DeStefano, and administered through the Office of the University Controller.
The newly revamped Procurement Certification Program begins in October, and registration is now open in CULearn! The program includes five core courses and four electives.
Procurement and Payment Services has established a Procurement Advisory Committee to partner with campus in simplifying the procure-to-pay process.
If you currently get your reimbursements for travel or out-of-pocket expenses from Cornell by check, consider getting reimbursed faster by enrolling in direct deposit.
Cornell business travelers now get discounted hotel rates from Marriott in New York City and Ithaca and lower rental rates from Avis Car Rental and Budget Rent a Car.
Catering by Luna now has a catering agreement with Cornell, bringing the number of local caterers with agreements to six.
W.B. Mason, Cornell’s preferred supplier for office supplies and copy paper, recently renewed their contract with more advantages for Cornell purchasers.
Challenge Workforce Solutions (previously Challenge Industries) now offers Cornell document destruction services at a negotiated discount.
The University Policy Office announces the issuance of revisions to University Policy 3.1, University Fundraising (formerly “Accepting University Gifts”).
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.
Effective May 15, 2019, Procurement and Payment Services made the following updates to the Buying Manual.
The University Policy Office finalizes University Policy 5.12, Web Accessibility Standards.
The Division of Financial Affairs hosted a "DFA Conversations" event February 28, at which they featured SAP Concur, Cornell's new travel system.
The Buying Manual was updated on December 1, 2018.
Marriott Hotels & Resorts has announced that its guest reservation system has been compromised.
The University Policy Office (UPO) announces the issuance of University Policy 5.12, Web Accessibility Standards.
The University Policy Office (UPO) announces the issuance of University Policy 7.3, Processing and Reporting Changes in Student Enrollment Status Under Title IV.