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Cornell University
Division of Financial Services
Travel
  • Planning Travel
    • Pre-Trip Approvals
    • Local and Single-Day Travel
    • International Travel
    • Long-Term Travel
    • Sponsored Travel
      • Fly America Act and Open Skies Agreements
      • Travel Funded by Certain New York State Sponsored Awards
    • Group Travel
    • Student Travel
    • Non-Employee Travel
  • Booking
    • Travel Agents
    • Air Travel
    • Ground Transportation
      • Car Rentals
      • Charter Bus and Limousine Rentals
    • Hotels and Lodging
      • Reciprocal Lodging with Discounts
  • Paying Expenses
    • Travel and Meal Card
      • Using Your Travel and Meal Card
      • How-To Guide
    • Advances
    • Meals
    • Reimbursable Expenses
    • Non-Reimbursable Expenses
    • Remote Employee Travel to Campus
  • Expense Reporting
    • Time Requirements for Expense Reporting
    • Required Documentation
    • Mileage and Per Diem
    • Non-Employee Expense Reporting
    • Student Expense Reporting
    • Sabbatical and Similar Leaves
  • Resources
    • Resources for Students
      • Student Domestic Pre-Travel Checklist
      • Off-campus Domestic Student Lodging
        • New York City Student Housing
      • Local Transportation Options
      • Program Leader Guidelines - Domestic
        • Trip Leader Pre-Travel Checklist
        • Behavioral Expectations
        • Warning Signs for Mental Health
        • Sexual Assault Prevention Checklist
        • Self-Care for Program Leaders
    • New York City Travel Resources
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In this section

  • Travel Agents
  • Air Travel
  • Ground Transportation
    • Car Rentals
    • Charter Bus and Limousine Rentals
  • Hotels and Lodging
    • Reciprocal Lodging with Discounts

Ground Transportation

When traveling to or from your home or travel lodging, you are expected to use the most practical and economical mode of ground transportation (e.g., hotel and airport shuttle services, taxi, shared ground transportation, etc.). These costs are reimbursable.

You can use Cornell's contract and preferred vendors for vehicle rentals or the Campus-to-Campus (C2C) bus service for trips to and from the New York City campuses.

Campus-to-Campus (C2C) Bus Service

For traveling between Ithaca and New York City, the Campus-to-Campus (C2C) Bus Service is the preferred mode of travel. To obtain university pricing, you must set up a profile within C2C website and directly charge the cost to a university account.

Car Service and Chartered Transportation

You must obtain approval in advance from the dean, vice provost, vice president, provost, or president or a direct designee to travel by car service (e.g., limousines and black-car services) if it is the most efficient and cost-effective method.

You must obtain a purchase order to use other chartered modes of transportation for traveling in groups. See Charter Bus and Limousine Rentals.

Personal Vehicles

If your business travel exceeds 100 miles, one-way, you should rent a car or Fleet vehicle rather than using your own vehicle. See Car Rentals for details.

Using your own vehicle for business travel is generally discouraged. If you use your own vehicle for business travel, you must carry adequate personal insurance coverage for yourself, your vehicle, and any passengers. Your vehicle’s insurance is the primary insurance coverage, for which you will not be reimbursed. Employees are also covered by workers' compensation. Also see Vehicles on the Risk Management and Insurance website.

Cornell will not reimburse roadside assistance for personal or rental vehicles or damage to personal vehicles while on business travel. If an accident occurs with a personal vehicle while on university business, contact the police and your insurance company immediately and submit an Incident Report.

Cornell will reimburse your business miles based on the IRS’s standard mileage rate, which includes all gas, oil, repairs, and insurance costs, if you drive your personal car for university business purposes to a location other than your regular work location. Business miles are based on the most direct route from your home address.

How-To Guide: Entering a Personal Car Mileage Expense in SAP Concur (video, 1:36 min.)

Other Transportation

If you use other commercial means of transportation such as train, bus, or boat, etc., Cornell will reimburse the expenses, which should not exceed the cost of reasonable coach airfare or other reasonable transportation costs to the same destination.

Cornell will not reimburse the following:

  • Using a ride-share company that does not supply at least $1M in liability coverage. Most e-commerce ride-share companies like Uber and Lyft have this coverage.
  • Using e-scooters and rented bikes for business transportation purposes. Individuals assume personal liability risk while using such services.

Division of Financial Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

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