DFA has issued guidelines for handling airfare charges for changed, canceled, or unused tickets due to the COVID-19 health crisis.
The University Policy Office announces the issuance of the new interim University Policy 3.2, Travel Expenses, which replaces the previous policies 3.2, Travel Expenses and 3.3, Travel Expenses for Concur Users.
Beginning in late April or early May 2020, SAP Concur will release a new version of its mobile app (v. 9.79). To prioritize resources and increase security, with this release Concur will only support the current and six earlier versions of the app at any given time.
We have revised our approach to use only the KFS project code CORONAV-20 for all expenses related to the outbreak, except as noted below. Begin using this project code immediately.
As President Pollack has issued the statement asking units to complete and implement emergency response plans by March 20, we in the Division of Financial Affairs (DFA) have completed our plans and have implemented remote work for as many of our staff members as possible as of Tuesday, March 17.
The Internal Revenue Service has issued the 2020 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.
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.
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.
The Division of Financial Affairs hosted a "DFA Conversations" event February 28, at which they featured SAP Concur, Cornell's new travel system.
The Internal Revenue Service has issued the 2019 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.
After an eighteen-month pilot project, SAP Concur, a cost-effective, leading-edge, web-based, mobile-enabled travel solution, will be implemented campus-wide over the next twelve months, starting with a group of eight units in January.
Marriott Hotels & Resorts has announced that its guest reservation system has been compromised.
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.
Cornell users of Concur will soon have a simpler, streamlined experience when creating and submitting expense reports.
The Internal Revenue Service has issued the 2018 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.
Phase 1 of the Concur rollout began in June.
A recent presentation about the Concur Travel project is available now on the Travel at Cornell and Concur blog.
As the Concur Travel System Project transitions from its preliminary “Phase 0” to the broader “Phase 1” (where it will be rolled out to DFA, CIT, ILR and AA&D, plus the departments of Ecology & Evolutional Biology and Neurobiology & Behavior), one of the subjects most asked about is the Corporate Card associated with the service.
If you have any questions in mind about the progress of the Concur Travel System Project or about Concur itself, there’s a new frequently asked questions (FAQ) page that may answer them.
The IRS has announced the standard mileage rates for 2017.
The project implementing the Concur travel system is in the first stages of training and testing with a pilot group of representatives from Alumni Affairs and Development, CIT, DFA, and ILR.
KFS, e-SHOP, Travel, Procurement Gateway and PCard Receipt Submission will be unavailable for an extended period December 2-3, 2016.
In the spring of 2017, the university will begin implementing Concur, a one-stop, web-based, leading-edge travel solution that enables users to address all travel-related tasks, from booking reservations to filing for reimbursements.
During the Ithaca Tompkins Regional Airport runway closure in July, Ithaca Airline Limousine will be offering discounts for ground transportation to the Syracuse Hancock International Airport.
We’ve recently made the following enhancements to the Travel Advance Form.
Tompkins County Regional Airport will be closed from 8:00 p.m., July 9 until 5:00 a.m., July 23, 2016.
The Travel Reimbursement System will be unavailable from 6:00AM until 6:00PM, January 10, 2016.
The IRS has announced 2016 Standard Mileage Rates for Business and Moving, effective January 1, 2016.