Air Travel Requisitions

Cornell uses the air requisition process to authorize the purchase of airline tickets for official University business from the Cornell Travel Office for:

• infrequent travelers and;
• individuals ineligible for University corporate credit cards.
  

Effective April 1, 2002, this process was streamlined and most departmental accounts can be charged directly for the purchase of these tickets. Travel Advance Accounts will only be required for Grant and Contracts or State and Federal Appropriation Accounts.

Instructions and the form are available under the heading "Air Travel Requisitions: at http://training.finance.cornell.edu.

Effective April 15, 2002, the new forms and procedures for tickets purchased from the Cornell Travel Office using the air requisition process became required.

If you have specific questions, contact uco-vouchaudit@cornell.edu or anyone in our Administrative Service Center. 

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Last Modified: February 2, 2007