Main (DFA)

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:

The newly revamped Procurement Certification Program begins in October, and registration is now open in CULearn! The program includes five core courses and four electives.

The University Tax Office has created a substitute W-8 form to reduce delays in the payment process and frustrations for foreign payees and suppliers regarding the IRS W-8 series forms.

A tool from the IRS helps you find the right amount of tax to withhold from your paycheck.

The Division of Financial Affairs (DFA) hosted a "DFA Conversations" event February 28, at which they featured SAP Concur, Cornell's new travel system.

For the fifth year in a row, Cornell’s Procurement and Payment Services has been awarded the Annual Achievement of Excellence in Procurement Award from the National Procurement Institute (NPI).

A new feature of Concur called Expense Assistant is designed to improve and accelerate your expense reporting experience. Expected to be released to Cornell users later this year, Expense Assistant automatically adds your Available Expenses to an expense report for your trip.