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News

Buying Manual updates for September 15, 2023

Sep 18, 2023

Procurement Services made several updates to the Buying Manual on September 15, 2023. Read more

The Capital Asset Transfer System (CATS) has moved!

Sep 03, 2023

The new system is managed through TeamDynamix (TDX), Cornell’s service management and request system, which will allow us to optimize CATS with workflows, approvals, and reporting capabilities. Read more

Open Finance Classes for September through December

Aug 31, 2023

The following finance classes are available from September 2023 through December 2023 and are open to any person interested in learning more about Cornell accounting/finance policies. Read more

I Want doc improvements went live April 2

Apr 10, 2023

As of April 2, 2023, several changes are available in the I Want doc that we hope will improve the user’s experience. Read more

Procurement releasing Amazon integrated search on March 13

Mar 07, 2023

Beginning Monday, March 13, 2023, Amazon’s search function will be integrated with e-SHOP, making it easier for you to find and purchase what you need. Read more

More virtual office hours added for SSC support

Feb 22, 2023

Beginning Wednesday, March 1, the Shared Services Center (SSC) will offer a third weekly drop-in virtual office hours session to help customers with services or questions. Read more

2022 W-2s are available now in Workday

Jan 18, 2023

The W-2 process has been completed 2022 W-2s are now available in Workday! Read more

Internal Revenue Service has issued the 2023 optional standard mileage rates

Jan 09, 2023

IRS issues standard mileage rates for 2023; business use increases 3 cents per mile. Read more

Seven suppliers selected for new captioning services contracts

Aug 05, 2021

Seven suppliers have been granted new contracts to provide captioning services to Cornell. Read more

Buying Manual updates for May 14, 2021

May 18, 2021

Effective May 14, 2021, Procurement and Payment Services updated the Buying Manual in consultation with the University Tax Office, Global Operations, Export Control Office, and Risk Management and Insurance. Read more

Buying Manual updated Nov. 20, 2020

Dec 01, 2020

On November 20, 2020, the PaymentWorks tool used to register new disbursement voucher payees and purchase order vendors was updated to allow registration of foreign payees and vendors. Read more

Five-year single-source agreement awarded to Sedgwick Business Interiors

Aug 10, 2020

Procurement and Payment Services is pleased to announce that, as of July 1, 2020, Cornell has awarded a university-wide, five-year, single-source agreement to Sedgwick Business Interiors for furniture, office and wall systems, design and planning services, installation, and warehousing. Read more

Year-end requisition processing deadlines

Jun 16, 2020

To ensure processing prior to the fiscal year-end close, the following items must be received by Procurement and Payment Services by the dates listed below. Read more

Buying Manual updated May 15, 2020

May 19, 2020

The Buying Manual was updated with new process for requesting certificates of insurance from vendors. Read more

Procurement establishes committee to reimagine procurement

Aug 26, 2019

Procurement and Payment Services has established a Procurement Advisory Committee to partner with campus in simplifying the procure-to-pay process. Read more

Get travel reimbursements faster with direct deposit

Aug 26, 2019

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. Read more

Catering by Luna now has a catering agreement with Cornell

Aug 26, 2019

Catering by Luna now has a catering agreement with Cornell, bringing the number of local caterers with agreements to six. Read more

W.B. Mason contract renewed with more advantages

Aug 26, 2019

W.B. Mason, Cornell’s preferred supplier for office supplies and copy paper, recently renewed their contract with more advantages for Cornell purchasers. Read more

Challenge Workforce Solutions offers discounted document destruction services

Aug 26, 2019

Challenge Workforce Solutions (previously Challenge Industries) now offers Cornell document destruction services at a negotiated discount. Read more

Buying Manual updated June 17, 2019

Jun 17, 2019

Procurement and Payment Services working cooperatively with University Audit has updated information in the Buying Manual related to inactive credit cards. Read more

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