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Cornell University
Division of Financial Affairs
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Accounting Forms
DFA Home
Accounting Services
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Accounting Forms
Accounting Forms
All forms administered by Accounting are listed below by topic.
Bank Transactions
Capital Assets
Cost Analysis
External Organizations
Gift Funds
Invested Funds
Sponsored Finance
Unrestricted Funds
Bank Transactions
Departmental Bank Deposit Form
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Capital Assets
Request for Surplus or Scrap From
New Equipment Record Form
Capital Asset Disposition Report Form
Capital Asset Physical Transfer/Relocation Form
Top
Cost Analysis
Account Distribution and Adjustment Form
Top
External Organizations
Application to Open an External Organization Account with Cornell
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Gift Funds
Return of Indirect Cost on Restricted Gift Accounts form
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Invested Funds
LTIP Withdrawals Analysis Spreadsheet
Top
Sponsored Finance
Fixed Price Memo
Account Closeout Checklist
Accounting Distribution and Adjustment Form (ADAF)
Salary Transfer Form
(KFS e-doc)
Work Plan and Utilization Forms
Top
Unrestricted Funds
Asset and Liability Reconciliation Form
Establish a New Petty Cash/Cash in Drawer Fund or Change Initial Amount Form
Transfer of Petty Cash/Cash in Drawer Fund Accountability Form
Petty Cash Reconciliation Form
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See also:
Standard Operating Procedures
KFS Transition Tools
DFA Tools
