Travelers may pay for travel using one or more of the following options:

• Reimbursement
• Corporate Card
• Direct Billing
• Travel Advance (limited circumstances)

The Travel Expenses FAQ is a useful reference.

Cornell's Travel Reimbursement System enables Cornell students, faculty, and staff to initiate, prepare, track, and submit travel reimbursements for payment in a web-based environment. Request a Travel Reimbursement

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