The Shared Services Center (SSC) provides transactional support, travel-related support and processing, financial management, payroll support, and institutional support services across multiple and varied funding sources. The SSC comprises three functional areas: procure-to-pay (including card and payment services), travel, and financial management.
At the April 7 DFA Conversations event, updates were shared about some changes that have been implemented in Concur and the upcoming implementation of the new Concur user interface, scheduled for July 29, 2022.
The following finance classes are available from January 2022 through June 2022 and are open to any person interested in learning more about Cornell accounting/finance, payroll, and procurement policies.
The legacy Web Financials (WebFin) Reporting System will be retired on April 1, 2022. Data available prior to the KFS implementation in July 2011 will continue to be accessible through other applications, such as
Some travelers may have had to cancel flight reservations due to the COVID-19 health crisis. Many airlines are allowing travelers impacted by the health crisis to change or cancel tickets without a fee, and some airlines are allowing tickets to be transferred to other travelers.
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.
