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Staff VISA Accounts

Find (or set up) your CCE-Tompkins VISA account here:

Form for Submitting VISA & Non-VISA Expenses V5 (8/15/23) (Excel)

VISA Expenses Instructions (PDF)

All visa receipts/expense Excel forms should be uploaded to the credit card holder's VISA expense file in BOX (Cornell 2-step login)

Other Payables

All other payables (i.e., mileage reimbursement, cell phone, etc) for staff should be forwarded to:

Check Requests & Cash Advances

Last updated September 20, 2023