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.
Requesting a Travel Reimbursement
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.
Updated 6/8/17
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