Business Service Center

• Payments
• Reimbursements
• Travel reimbursements

• Reimbursement and Honorarium for Cornell Guests (PDF)
• W-9 (PDF) Required for honorarium payments — please return to AAP BSC along with the form for Reimbursement and Honorarium for Cornell Guests.
• Travel Reimbursement for Faculty, Staff and Students (PDF)
• Non-Travel Reimbursement for Faculty, Staff and Students (PDF)
• Non-Payroll Direct Deposit
• Travel Reimbursement System
• Business Expense Policy
• Mileage Rates
• Travel Reservations (Cornell Travel)

Purchasing

• Procurement Cards
• Purchase Orders
• Department charges (expenses directly charged to an account)
  

• PCard, Campus Store/Other University Charges and Invoice to be Paid (PDF)
• Preferred Supplier Listing
• E- Shop
  
• U.S. Bank / Procurement Card Vendor - This site is for current procurement card holders. To apply for a new card, please contact the BSC.

• Posting of positions
• Offer Letters
• Hiring
• Separations
  
• Faculty promotion / Tenure reviews

• Student Employment Hiring Form (PDF)
• Payroll Direct Deposit
• View Your Paycheck
• W-4 Self Service
• I-9 Employment Eligibility Form
• FNIS - Foreign National Information System
  

Facilities

• Secondary contact for facilities maintenance concerns

Contact
Business Service Center
College of Architecture, Art, and Planning
140 E. Sibley Hall
Cornell University
Ithaca, NY 14853

Phone: (607) 255-8866
Fax: (607) 255-4385
aapbsc@cornell.edu