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Travel Reimbursement Information

One of the functions of Disbursement Review and Tax (DR&T) is to develop policies, procedures, and training to meet the reasonable needs of travelers who incur expenses on official university business.  DR&T does not make travel arrangements, but does review requests for travel advances.  Also, DR&T reviews requests for reimbursement to achieve compliance with policies, regulations, and sound business practices.  DR&T works closely with other units to identify electronic solutions and other improvements for Cornell business travelers. 

Related Links:

 Cornell Travel Office 
(for general information and Cornell Travel Office contacts)
 
 
 The Mario Einaudi Center for International Studies 
(for information on international travel for the Cornell community)

 Note: All travelers with a NetID are required to use the online travel reimbursement system.

Related Actions:

 Request Travel Reimbursement

  Print a Cornell University Travel Card

 

 Some forms referenced on this page open with Adobe Acrobat Reader. 

 

 

Non-Payroll Payments
Credit Card Programs
Tax Compliance
IRS Mileage Rates
Per Diem Rates
Travel FAQ

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