Other Non-Travel Reimbursements

Overview
There are a variety of instances where Johnson School students, faculty, staff and sometimes guests, may seek reimbursement for non-travel related expenses from the school. The Administrative Service Center can process such reimbursement requests, provided that the individual can provide original receipts, clearly describe the business purpose for the expenses, and has the ability/permission to apply these charges to an account at the Johnson School. The ASC collects this information via the Johnson School Reimbursement Request Form.

Reimbursement payments for Cornell employees can be made via direct deposit, if the employee is enrolled in direct deposit for accounts payable with Cornell University. To set up direct deposit for these non-payroll payments go to the Accounts Payable Direct Deposit page.

Reimbursement payments for non-employees will be made by check.

Forms
Johnson School Reimbursement Request Form (PDF)

Helpful Links
Accounts Payable Direct Deposit Page

Last Modified: October 25, 2007