Lab Procurement (All Purchasing including supplies, travel, eshop, etc)

"How do I spend my lab's money?" Info including but not limited to: Food, Materials, Invoice Payments, etc

Categories (1)

Travel & Travel Reimbursement

Slides from April 9, 2026 travel & concur training presentation.
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Articles (12)

Best Practices

Business Purpose Guidelines

Common Object Codes

Cornell Contract and Preferred Suppliers

Forbidden PCard Transactions

Helpful Resources

How do I get a pcard?

Steps to complete the required workday training to get your pcard

Lost Package? Map to local mailrooms

Quick map to look at other locations for your package

Purchasing with a Procurement Card (pcard)

Reimbursements: Travel and Non-Travel

Returning Items Purchased Through e-shop

How-to guide on returning e-shop orders

Shipping Addresses and Information