Business Service Centers

Starting January 8, 2025, U.S. citizens, Canadians, and non-European travelers must get an Electronic Travel Authorization (ETA) to enter or travel through the United Kingdom. European citizens and visa-exempt travelers must have an ETA starting April 2.

A new expense type in Concur allows you to attach your conference or meeting agendas to your expense report, making it clearer where to attach your agenda and helping you comply with travel policy more easily.

We are excited to announce an exclusive personal travel perk from United Airlines for Cornell travelers.

United Airlines “Break from Business” Discount

The following finance classes are available from December 2024 through June 2025 and are open to any person interested in learning more about Cornell accounting/finance policies.

If your travel is being charged to a contract and grant account (CG fund group code), you must accurately indicate on your Concur expense report that the travel is using sponsored funds. This requirement applies to all travel charged to sponsored funds, even if you are traveling

SAP Concur is launching a refreshed home page experience with an intuitive design and user-friendly navigation. The new experience rollout will happen over time and only applies to the web version.

A new field in the Concur Expense and Request modules allows you to enter your International Trip ID when traveling internationally. Including this ID number in your report helps Cornell report international travel more accurately and provides a verifiable trail in case of a federal audit.