Division of Financial Services
Travel
On April 10, SAP Concur will activate its new Fiori with Horizon visual theme family to improve consistency across its products and provide a more inclusive, accessible experience for everyone.
If you currently get your reimbursements for travel or out-of-pocket expenses from Cornell by check, consider getting reimbursed faster by enrolling in direct deposit.
IRS mileage rate increases to 67 cents a mile, up 1.5 cents from 2023.
After the winter break, beginning Jan. 2, the Shared Services Center (SSC) will offer daily drop-in virtual office hour sessions to help you with services or questions.
U.S. Bank customer service representatives are available around the clock to assist you. Here are some tips for when and how to contact the bank and other actions you can take.
The following finance classes are available from September 2023 through December 2023 and are open to any person interested in learning more about Cornell accounting/finance policies.
Beginning Wednesday, March 1, the Shared Services Center (SSC) will offer a third weekly drop-in virtual office hours session to help customers with services or questions.
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.
Finance classes are available from September 2022 through December 2022 are open to anyone interested in learning more about Cornell's accounting and finance policies.
Beginning Thursday, June 23, through the month of August the Concur support team will be hosting drop-in sessions to help those who need to brush up on or ask questions about completing travel expense reports.
At the April 7 DFA Conversations event, updates were shared about some changes that have been implemented in Concur and the upcoming implementation of the new Concur user interface, scheduled for July 29, 2022.
Enrollment is now open for finance classes being held January 2022 through June 2022. Classes are open to any person interested in learning more about Cornell accounting/finance, payroll, and procurement policies.
The email address for Concur’s plan import feature, plans@concur.com, will change on July 22, 2021, to plans@tripit.com.
Beginning with its release in March 2021 (version 9.89), the mobile PIN sign-in experience will no longer be available, and users must sign in using Cornell’s SSO credentials.
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.
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.
The Division of Financial Affairs hosted a "DFA Conversations" event February 28, at which they featured SAP Concur, Cornell's new travel system.
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.
