The following finance classes are available from January 2023 through June 2023 and are open to any person interested in learning more about Cornell accounting/finance policies.
Finance classes are available from September 2022 through December 2022 are open to anyone interested in learning more about Cornell's accounting and finance policies.
Exciting, paid internships will be available for summer 2022.
Enrollment is now open for finance classes being held January 2022 through June 2022. Classes are open to any person interested in learning more about Cornell accounting/finance, payroll, and procurement policies.
Data available prior to the KFS implementation in July 2011 will continue to be accessible through other applications and WebFin2 will remain available.
University Policy 3.14, Business Expenses has been updated to help you identify the most prudent use of these funds as well as the approvals that are required prior to spending resources.
DFA will be processing a biweekly payroll accrual for seven days, June 21, 22, 25, 26, 27, 28, and 29, that must be accrued as a FY 2018 expenses.
DFA is pleased to announce the monthly LTIP data from FY12 through FY18 through December 2017 has been loaded to the Organization Financial Activity dashboard in OBIEE.
DFA will post the biweekly payroll accrual to period 12 no later than July 6.
The new contract college employee benefit rates for fiscal year (FY) 2018 have been submitted to the Department of Health and Human Services for approval.
Training options are available during the week before the upgrade to KFS 7. These webinars will be conducted via Zoom.
On April 23, after a scheduled upgrade completes, KFS users will experience a new look and feel to the Kuali Financial System (KFS). The upgrade to KFS 7 will include usability improvements to enhance the user’s experience.
To support the PeopleSoft upgrade, special KFS procedures will be in place for chart of accounts e-docs.
KFS, e-SHOP, Travel, Procurement Gateway and PCard Receipt Submission will be unavailable for an extended period December 2-3, 2016.
Please remember to run your final monthly financial statements after September 6, 2016.
Some year-end deadlines have changed due to an issue with the data load to KFS.
DFA will be processing a biweekly payroll accrual for six days, June 23, 24, 27, 28, 29 & 30 that must be accrued as FY 2016 expenses.
The new contract college employee benefit rates for fiscal year (FY) 2017 have been submitted to the Department of Health and Human Services for approval.
A new feature has been added to the Account e-doc that makes it very easy to see in one place any notes and attachments ever added to the account.
Refund and Reimbursement Vendors will use Vendor Type RV. Vendor Type SP will be restricted to Special Payments authorized by the Tax Manager.
The IRS has announced 2016 Standard Mileage Rates for Business and Moving, effective January 1, 2016.
Auxiliary Voucher deadline extended to January 6, 2016; Run monthly financial statements after January 6.
Updates about the 2015 year-end process.
Year-end requisition processing deadlines from Procurement Services.