Starting November 17, 2025, Concur will introduce some changes to its site navigation and profile menu to improve your experience. Read more
A new endowed benefit rate will be implemented in the Kuali Financial System (KFS) on November 1, 2025. Read more
Procurement Services has made several updates to the Buying Manual over the past several months. Read more
We are pleased to announce some exciting changes we’re making to simplify and speed up the purchasing process. Read more
We’re excited to share an important update to our travel reimbursement process. This change is designed to simplify your experience and lighten administrative burden. This change does not alter the 60-day reporting requirement. Read more
These classes are open to any person interested in learning more about Cornell accounting/finance policies and are available to all current staff members and those who may be in layoff status. Read more
Starting August 15, taxes will be automatically withheld from paychecks for any expense reports submitted 60 days or more after travel ends. 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
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
