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.
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).
Cornell University is committed to making our websites accessible to everyone, including individuals with disabilities. To report a problem or to request an accommodation to access online materials, information, resources, and/or services, please contact us. In your message, include the website address or URL and the specific problems you have encountered. You will receive a reply as soon as possible.
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.
First, ExpenseIt, the mobile app used to submit receipts with optical character (text) recognition (OCR) technology, will be integrated with Concur Mobile in July, streamlining the Concur mobile app experience.
If you’ve been looking for a way to minimize flight hassles and simplify trip reporting, TripIt Pro is worth your time. Once you’ve experienced the power and convenience of its mobile app, you might not want to leave home without it.
Thanks to the work of our strategic sourcing team, employees can now receive significant discounts off retail pricing from Sedgwick Business Interiors.
