Main (DFA)

Dell, Cornell's preferred supplier for computers, is offering exclusive savings for a limited time to Cornell faculty, staff, alumni, and students.

The University Policy Office announces the issuance of the new interim University Policy 3.2, Travel Expenses. This policy replaces the previous policies 3.2, Travel Expenses and 3.3, Travel Expenses for Concur Users.

KFSIDR 1040 is a free, hands-on class is designed for accounting staff who need to review and monitor both transactional and summary level data at the individual account level.

This class takes place Thursday, May 7, 9:00 a.m. – 12:00 p.m., via Zoom.

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.

As you may know, we previously communicated procedures for coding expenses using two different methods.

As we transition to remote work environments, it may not be practical to receive critical research-related purchases on campus.

If you need to purchase products and services as a direct result of the coronavirus outbreak, please use the following project code: CORONAV-20. You can use this code for purchase orders, procurement card purchases, or disbursement voucher transactions.

We have made it to the end of our project to implement the Concur travel system at Cornell! Now 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: