Procurement Services made several updates to the Buying Manual on September 15, 2023. Read more
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
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
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
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
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
The W-2 process has been completed 2022 W-2s are now available in Workday! Read more
IRS issues standard mileage rates for 2023; business use increases 3 cents per mile. Read more
Seven suppliers have been granted new contracts to provide captioning services to Cornell. Read more
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
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
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
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
The Buying Manual was updated with new process for requesting certificates of insurance from vendors. Read more
Procurement and Payment Services has established a Procurement Advisory Committee to partner with campus in simplifying the procure-to-pay process. Read more
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, bringing the number of local caterers with agreements to six. Read more
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 (previously Challenge Industries) now offers Cornell document destruction services at a negotiated discount. Read more
Procurement and Payment Services working cooperatively with University Audit has updated information in the Buying Manual related to inactive credit cards. Read more
