Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
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.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
To ensure timely processing for FY24 year-end closing, units must submit transactions to the Shared Services Center by the following deadlines. Ensure your submissions are complete, accurate, and include the required supporting documentation.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
Join us each month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.
