The Travel Reimbursement System enables Cornell students, faculty, and staff to initiate, prepare, track, and submit travel reimbursements for payment in a Web based environment.

 A Cornell NetID is required to use this system.  If you do not have a NetID, go here  to process a travel reimbursement.

Request Travel Reimbursement

Please note: This application is secure and can be accessed only by authorized application users. See CIT's Kerberos Authentication  Web site for help topics. Direct all inquiries to dfa-travel@cornell.edu . Report all bugs and feature requests here .

	What is new with the Travel Reimbursement System?
	Version 2.0 is now available! (Released 3/20/06) Major interface redesign including new color palette to match other DFA sites. See the features  page for a list of the system features and functionality. See the non-technical FAQs  for a list of the types of travel eligible for reimbursement and a description of system functionality limitations.
	Other information about the Travel Reimbursement System:
	Each travel reimbursement submitted creates a payment request within the Payment Request System .  This request is then prepared and routed to signature authorities and the Division of Financial Affairs for review. Depending on the accounts used in the request, it may be routed to Sponsored Funds Accounting for additional review. Students, faculty, and staff are responsible to expend funds in a manner consistent with the missions of the university and the conditions specified by external sources, when applicable.  The Travel Reimbursement System supports this effort and allows the university to focus on its financial goals.

  Would you like to practice using the Travel Reimbursement System?

Test System      Changes will not affect production data.

 back to top