This site supports you in complying with university policies and receiving the Cornell’s negotiated rates when booking and paying for travel. The procedures available here support Cornell's Travel Expenses policy and, in part, the Business Expenses policy.
For Concur procedures and tutorials, see the Travel at Cornell and Concur site.
For Concur and travel support, contact the Concur Support Team.
Connect with other Concur users and ask general travel questions on the Concur and Travel at Cornell Viva Engage group.
