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 University Policy Office announces the issuance of the revised University Policy 3.2, Travel Expenses, formerly titled University Travel.
The IRS has announced 2016 Standard Mileage Rates for Business and Moving, effective January 1, 2016.
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