Shared Services Center

Effective immediately, units no longer have to collect insurance certificates from purchase order vendors. Cornell’s standard insurance requirements remain the same and are included in the purchase order’s terms and conditions.

A new system is being implemented for notifying Cash Management of expected incoming wire and electronic transfers and for claiming unidentified receipts.

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.

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.