Division of Financial Affairs
Accounting
| Entry Type | Origin Code | Unit/Department | Contact | Document Type |
|---|---|---|---|---|
| Collector | B1 | Biotechnology Resource Center | Emily Sampson | CLCC |
| Collector | C1 | CRS-Cornell Retail Services | Cornell Store or Jessica Blum |
CLCS |
| Collector | F1 | Maximo/Job Cost | Mary Lou Mingle | CLMX |
| Collector | N2 | CIT - Pinnacle | CIT Billing Office | CLPN |
| Collector | CN | Concur | Concur Support | CLTE |
| Collector | F3 | Transportation and Mail Services | Rhonda Hazen:
|
CLTM |
| Collector | F2 | Utilities - Billing | Donna Houseknecht | CLUD |
| Collector | FA | DFA - Invested Funds | Page Anderson
|
DI |
| Collector | PS | Cell Phone Cost Distribution | Procurement Services | CLCP |
| Service Billing | 01 | Campus Life | See e-doc preparer | SB |
| Service Billing | 01 | Center for Advanced Computing (CAC) | See e-doc preparer | SB |
| Service Billing | 01 | Center for Animal Resources and Education (CARE) | See e-doc preparer | SB |
| Service Billing | 01 | Chemistry Stockroom | See e-doc preparer | SB |
| Service Billing | 01 | Cornell Center for Materials Research (CCMR) | See e-doc preparer | SB |
| Service Billing | 01 | Nanobiotechnology Center (NBTC) | See e-doc preparer | SB |
| Service Billing | 01 | Server Farm and EZ-Backup | See e-doc preparer | SB |
| Service Billing | 01 | Statler | See e-doc preparer | SB |
