To ensure timely processing for FY25 year-end closing, units must submit transactions to the Shared Services Center by the following deadlines. Read more
We've created a resource to help you navigate the tariff changes. Read more
Rail bookings for guests and Amtrack bookings for Cornell travelers are unavailable in Concur for an extended period. Read more
The new interface features a refreshed, modern design consistent with the Expense and Request modules. It provides an updated booking experience, enhanced search capabilities, and consistency across mobile and desktop versions. Read more
Starting May 7, 2025, U.S. travelers 18 and older must have a REAL ID to board domestic flights and enter some federal buildings. Read more
On December 19, 2024, the Internal Revenue Service (IRS) issued the 2025 optional standard mileage rates. Read more
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. Read more
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. Read more
You can protect your information from being lost or stolen, eliminate paper waste, and get your W-2 form faster each year by opting in to receive only electronic W-2 forms. Read more
We are excited to announce an exclusive personal travel perk from United Airlines for Cornell travelers. Read more
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. Read more
More information about the DailyPay/Wisely earned wage access option. Read more
SpendViz2 aims to bring the campus-facing reports currently provided in Legacy Spend Viz into Cornell's standard financial reporting system, Oracle Analytics Server (OAS), also known as KDW or OBIEE. Read more
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. Read more
We are excited to announce exclusive rewards and rates from Southwest Airlines and Marriott International for Cornell travelers. Read more
SAP Concur is launching a refreshed home page experience with an intuitive design and user-friendly navigation. Read more
A new field in the Concur Expense and Request modules allows you to enter your International Trip ID when traveling internationally. Read more
We are excited to announce a more streamlined approach to engaging service providers, effective July 1, 2024. Read more
On July 1, 2024, a newly revised University Policy 3.2, Travel Expenses, will go into effect with new rules impacting expense reporting. Read more
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. Read more
