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Shared Services Center

e-SHOP Monthly Training Webinar for March 2025

Posted: January 15, 2025

Thu, 03/27/2025 - 10:00am to 11:00am

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.

e-SHOP Monthly Training Webinar for Feb. 2025

Posted: January 15, 2025

Thu, 02/27/2025 - 10:00am to 11:00am

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.

e-SHOP Monthly Training Webinar for Jan. 2025

Posted: January 10, 2025

Thu, 01/30/2025 - 10:00am to 11:00am

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.

IRS increases the standard mileage rate for business use in 2025

Posted: January 6, 2025

On December 19, 2024, the Internal Revenue Service (IRS) issued the 2025 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.

UK Electronic Travel Authorization required starting January 8, 2025

Posted: December 17, 2024

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.

Attach conference agendas to Concur reports with new expense type

Posted: December 13, 2024

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.

United Airlines Personal Travel Discount through Dec. 31

Posted: December 10, 2024

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

United Airlines “Break from Business” Discount

Open Finance Classes for December 2024 through June 2025

Posted: November 24, 2024

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.

Accurately reporting sponsored funds travel in Concur

Posted: October 1, 2024

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

Southwest Airlines and Marriott International travel rates and rewards

Posted: September 12, 2024

We are excited to announce exclusive rewards and rates from Southwest Airlines and Marriott International for Cornell travelers.

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Division of Financial Services

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