Cornell University Computing and Information Science

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Travel Advance and Reimbursement

Travel Reimbursement Information
Cornell Travel Office

Summary:

The CIS BSC will answer your travel related questions and process the payment request associated wiht your travel reimbursement. This includes answering questions about travel advances, air travel requisitions, registration for conferences, travel reimbursement questions, and submission of vouchers to the Division of Financial Accounting for final processing.

How to Access Services:

• Email or phone all of your travel related questions to Tammy Howe (thowe@cs.cornell.edu).

Travel Related Forms:

• Travel/Cash Advance
• Direct Deposit (for Non-Payroll Payments)
• Travel Notification Form

Travel Reimbursement Process