The Consolidated Billing form has recently been modified for use with PeopleSoft Student Financials. The old version of the form is available upon request until March 13, 2008.
The "Consolidated Billing" form is for Cornell departmental use only. It is used to request that financial aid be credited to a student for the spring 2008 semester or any prior semester. It may not be used to process aid for any term on or after summer 2008 - such aid must be processed using the PeopleSoft Financial Aid module. The form must be completed, printed, and campus-mailed to the Office of the Bursar at 260 Day Hall, or faxed to 255-6442.
The form below contains instructions on the second sheet of the workbook - click on the "instructions" tab at the bottom of the Excel window.
Consolidated Billing Form
Many questions on the consolidated billing form can be answered by reviewing the instructions on the second sheet of the workbook. If you still have questions, contact Bursar Systems.