The Family Leaves and Medical Laaves policies were updated to implement at Cornell the New York Paid Family Leave (NYPFL), which is a mandatory program for covered employers and covered nonacademic staff members.
In the weeks before the winter break, cultural food events were enjoyed by more ADI member groups: the University Audit Office and the President’s and Provost’s Staff.
There were several updates to the Buying Manual effective December 8, 2017.
Deadlines for ensuring your requisitions and other procurement items are processed before the end of the calendar year.
Several sections of the Buying Manual were updated effective October 1, 2017. Changes include expansion of the transaction limit options for procurement cards.
The Division of Financial Affairs (DFA) is offering a new class about processing capital assets and physical inventory
The University Financial Service Center (UFSC) has changed its name to the University Business Service Center (UBSC).
Thank you for transitioning business to VWR and for approving payments in a timely manner. Your efforts resulted in the increased rebate for fiscal year 2018.
Budget Truck Rental now offers Cornell more cost-effective options for low-mileage moves, along with vetted insurance coverage and direct billing.
This fall, we will be working with your centers and business officers to review procurement card transaction limits and strategic deployment in the colleges and administrative units.
For the fourth year in a row, Cornell Procurement and Payment Services (Procurement) has been awarded the Annual Achievement of Excellence in Procurement Award from the National Procurement Institute (NPI).
Procurement Services will be hosting monthly webinars this year to help campus purchasers learn more about e-SHOP.
The Procurement Certification Program, which last fall was launched for financial transaction and business service center (FTC/BSC) staff members, continues with two sessions this fall.
The Accounts Payable department, which was previously located at 341 Pine Tree Road (East Hill Plaza) is now located in the offices occupied by Procurement and Payment Services at 395 Pine Tree Road, Suite 330 (East Hill Office Building).
More than 1,000 attended the 2017 annual supplier show June 1 in Barton Hall, hosted by Procurement and Payment Services. The event provided an opportunity for members of the Cornell community to meet Cornell’s contract suppliers, learn about their products and services, and hear about the savings and efficiencies they provide – as well as win door prizes.
The University Policy Office announces the issuance of University Policy 4.17, Whistleblower Protection.
Procurement Services will host its annual supplier show June 1, 10 a.m.-2 p.m. in Barton Hall.
Since the KFS upgrade, the ability to print documents using the browser print button from within the KFS application is no longer available. Users are asked to avoid printing, whenever possible, but options are available for instances where printing is unavoidable.
After two years of planning and preparation we are pleased to announce that T-Mobile has a new campus cell site on the roof of Bradfield Hall that went on the air on February 21, 2017.
America To Go has been working diligently to increase access to local restaurants and caterers, particularly those identified as minority-owned, women-owned, and veteran-owned.