The Travel Advance Form allows faculty, staff members, and students to request a cash advance for travel expenses in circumstances when they would encounter a hardship when paying out-of-pocket expenses while on or before travel, or when expenses cannot be paid for with a direct payment or Cornel
On Sunday, January 10, 2016, the Online Travel Application (Travel Reimbursement System) is moving to new infrastructure. This move will take an extended period of time; therefore, the application will be unavailable from 6:00 a.m. until 6:00 p.m.
The University Policy Office announces major revisions to University Policy 3.2, University Travel. These revisions will become effective on January 1, 2016. Some of the most significant changes from the current policy are detailed below: