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.
The effort to grow awareness of and interaction with diverse suppliers has been effective with an increase in annual purchase volume from $31.4 million in 2013 to $44.9 million in 2018. The targeted diverse supplier program has yielded over $8 million in growth for select suppliers since the program’s inception in 2013.
The Procurement Certification Program, which was launched for business service center staff members in 2016, is open to all campus staff members beginning this fall.
Procurement Services will continue hosting monthly webinars this year and in 2019 to help campus purchasers learn more about e-SHOP. These workshops provide basic e-SHOP training and familiarize users with features that may help make purchasing easier.
Johnston Food Service and Cleaning Solutions is now available to e-SHOP users in Building Care, and W.B. Mason was awarded a custodial agreement to serve other departments. Hill & Markes has added a punch-out site, and America To Go has added a new customer dashboard for diverse supplier spending.
For the fifth year in a row, Cornell’s Procurement and Payment Services has been awarded the Annual Achievement of Excellence in Procurement Award from the National Procurement Institute (NPI).
The University Policy Office announces revisions to University Policy 3.17, Accepting Credit Cards to Conduct University Business.
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.
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.
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.
Thanks to the work of our strategic sourcing team, employees can now receive significant discounts off retail pricing from Sedgwick Business Interiors.
Rogan’s Corner is offering breakfast delivery through America To Go in e-SHOP. Rogan’s offers a variety of breakfast options as well as beverages.