The University Policy Office announces the issuance of the new interim University Policy 3.2, Travel Expenses. This policy replaces the previous policies 3.2, Travel Expenses and 3.3, Travel Expenses for Concur Users.
First, ExpenseIt, the mobile app used to submit receipts with optical character (text) recognition (OCR) technology, will be integrated with Concur Mobile in July, streamlining the Concur mobile app experience.
Last year Procurement’s e-Business team hosted monthly e-SHOP workshops at various computer labs across the Ithaca campus. The workshops included a 20-minute overview of e-SHOP’s features and 40 minutes of questions and answers and hands-on experience.
Since September 2016, Procurement and Payment Services has provided three sessions of the Procurement Certification Program to financial transaction and business service center (FTC/BSC) staff members.
We recently partnered with our copy paper and office supplies preferred supplier, W. B. Mason, to conduct a campus campaign to reduce the purchase of virgin (non-recycled) paper on the Ithaca campus.
A huge thank you to the more than 250 people who participated in our recent e-SHOP usability survey. We are reviewing the results and comments. Forty-five people have agreed to participate in focus group sessions we will hold in February.
America To Go®offers in-house dining at Ithaca area restaurants with e-SHOP integration for reservations and payments. The service provides direct billing to Cornell departments, a convenient payment option for business meals.
