travel

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. This requirement applies to all travel charged to sponsored funds, even if you are traveling

We are excited to announce exclusive rewards and rates from Southwest Airlines and Marriott International for Cornell travelers.

A new field in the Concur Expense and Request modules allows you to enter your International Trip ID when traveling internationally. Including this ID number in your report helps Cornell report international travel more accurately and provides a verifiable trail in case of a federal audit.

On July 1, 2024, a newly revised University Policy 3.2, Travel Expenses, will go into effect with new rules impacting expense reporting

On April 10, SAP Concur will activate its new Fiori with Horizon visual theme family to improve consistency across its products and provide a more inclusive, accessible experience for everyone.