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procurement card

Open Finance Classes for January 2023 through June 2023

Posted: December 7, 2022

The following finance classes are available from January 2023 through June 2023 and are open to any person interested in learning more about Cornell accounting/finance policies.

Reactivate a Suspended Procurement Card

Reactivate a card that has been suspended for 30 days or more. Certain requirements must be met.

This form is accessible only to individuals with a valid NetID.

  • Read more about Reactivate a Suspended Procurement Card

Request a Procurement Card

Request a new Procurement Card. Applicants must meet certain requirements.

This form is accessible only to individuals with a valid NetID.

  • Read more about Request a Procurement Card

Missing Receipt Affidavit

Use in place of a lost receipt for procurement card purchases. Restrictions may apply.

  • Read more about Missing Receipt Affidavit

Registration now open for the Procurement Certification Program

Posted: August 27, 2021

The fully online Procurement Certification Program begins on October 21, 2021, and registration is now open in CULearn. The certificate program includes 10 classes.

Open Finance Classes for Sept.-Dec. 2021

Posted: August 25, 2021

The following DFA classes are available from September 2021 through December 2021 and are open to any person interested in learning more about Cornell accounting/finance policies.

Three procurement process improvements aim to relieve administrative burden

Posted: August 31, 2020

The Procurement Advisory Committee this past fiscal year completed three projects to reduce administrative burden and improve the procurement process.

Buying Manual updated June 17, 2019

Posted: June 17, 2019

Procurement and Payment Services working cooperatively with University Audit has updated information in the Credit Card Programs section of the Buying Manual related to inactive credit cards.

Buying Manual updated October 1, 2017

Posted: October 17, 2017

Several sections of the Buying Manual were updated effective October 1, 2017.

Update on procure-to-pay process review

Posted: September 13, 2017

In September 2016, our new Vice President for Financial Affairs, Gerald Hector asked us to review the procurement process. We documented the procure-to-pay process from the need for a good or service through the entire process for ordering and paying the supplier or service provider.

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