COVID-19

Some travelers may have had to cancel flight reservations due to the COVID-19 health crisis. Many airlines are allowing travelers impacted by the health crisis to change or cancel tickets without a fee, and some airlines are allowing tickets to be transferred to other travelers.

As Cornell begins to resume some research operations, Procurement and Payment Services is working with the Incident Management Team (IMT) and Facilities and Campus Services (FCS) to source and maintain a centralized inventory of the following critical supplies:

As you may know, we previously communicated procedures for coding expenses using two different methods.

As we transition to remote work environments, it may not be practical to receive critical research-related purchases on campus.

If you need to purchase products and services as a direct result of the coronavirus outbreak, please use the following project code: CORONAV-20. You can use this code for purchase orders, procurement card purchases, or disbursement voucher transactions.