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.
The deadline for deans, college business officers, directors, or their designees to submit requests to authorize closing operating accounts in deficit is July 8, 2024. Send requests to Financial Operations.
On April 10, SAP Concur will activate its new Fiori with Horizon visual theme family to improve consistency across its products and provide a more inclusive, accessible experience for everyone.
If you currently get your reimbursements for travel or out-of-pocket expenses from Cornell by check, consider getting reimbursed faster by enrolling in direct deposit. Reduce the wait and have your reimbursement electronically deposited to your checking or savings account.
On December 14, 2023, the Internal Revenue Service (IRS) issued the 2024 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes.
