Skip to content
SEARCH:
DFA
Cornell
Search
Pages for:
Faculty
Staff
Students
Cornell University
Cornell University
Division of Financial Affairs
Procurement and Payment Services
Home
About Us
Values, Vision, and Mission
DFA Conversations
Public Notaries
Finance Training
Finance Mentor Program
Departments
Accounting
About
Contact
Accounting Events
Accounting News
Accounting Spotlights
Chart of Accounts
Transaction String
Accounts
Object Codes
Function Codes
Fund Groups
Charts
Organizations
Using Sub-Accounts and Sub-Object Codes for Activity Tracking
Managing Accounts
Topics
Abandoned Property
Accounts Payable
Accounts Receivable
Deposits
External Organizations
Gift Funds
Interdepartmental Activity
Inventories
Lease Classification
Petty Cash and Cash Drawers
Plant Construction Funds
Reconciliation Guidelines
Reserve Accounts
Revenue Classification
Transferring Funds
Travel Advances and Prepaid Expenses
WCMC Activity
Invested Funds
Current-Year Long-Term Investment Pool Rates
Prior-Year Long-Term Investment Pool Rates
Investing in the Long-Term Investment Pool
Investment Glossary
Year-End
Account Reversion
KFS Payment Processing E-docs (DV, PREQ, PCDO)
Cash Deposits at Year-End
Revenue and Expense Year-End Accruals
Deadlines
Business Service Centers
Contacts
Events
News
Spotlights
Business Tools
Tools
FTC/BSC Management System
Cost and Capital Assets
About
Events
News
Spotlights
Capital Assets
Inventory Procedures
Disposing of Capital Assets
Capital Asset Code Tables
Cornell Asset Transfer System
Cost Analysis
Salary Certification
Recharge Entity Procedures
Employee Benefit Rates
Facilities & Administrative Cost Rates
Research Volume Reports
Financial Information Services
About
Legacy Systems
Events
News
Spotlights
Get Help
What's Changing in KFS 7
KFS Help Request
KFS Browser Requirements
Get Access
Financial Information Access
Guides
KFS
KDW/Reporting
FAQ
Glossary
Acronyms
FAQ
Payroll
About
Contact
Pay Calendars
Archives
Events
News
Spotlights
Pay Reps & Supervisors
Payroll Distribution
Workday Time Tracking & Absence Retro Edit
Earnings Codes
Deduction Codes
Salary Commitment (Encumbrance)
KFS Labor Distribution
Paycheck/Advice Return
On-Demand/On-Cycle Paychecks
Vehicle Certification
Remote Worker Checklist
Paying Foreign Nationals
Employees
Direct Deposit
Payroll Deduction Authorization
Tax Withholdings and Forms
Workday
Guides and Videos
Support
Procurement and Payment Services
About
Contact
Initiatives
Core Values
Procurement Update
Events
News
Spotlights
e-Shop
Training
FAQ
Supplier List
For Buyers
Products and Services Information
Credit Cards
Buying Manual
Buying FAQ
Employee Personal Discounts
Suppliers and Caterers with Insurance
UNSPSC Classifications
Using Sponsored Funds
Vendor Registration and Setup
For Suppliers
Doing Business with Cornell
Getting Certified
Tools & Forms
Tools
Forms
Sponsored Financial Services
Contacts
Events
News
Spotlights
Managing Awards
Policies and Procedures
Accounts
Uniform Guidance for Federal Awards
Monitoring Activity
Invoicing
Reporting
Closing Out Awards
Using Diverse Suppliers
Rates
Tax
About
Events
News
Spotlights
Students
Student Tax FAQ
Fellowship Recipients
Student FICA Exemption
Education Tax Credits
Request for Taxpayer ID Number
Employee Educational Assistance
Foreign Nationals
Social Security Taxes (FICA)
Payments Allowed by Visa Type
Forms Required for Payments
Payment FAQ
U.S. Federal ID Numbers
Honoraria Attestation Form
Foreign National Questionnaire
Form W-4
For Departments
Sales and Use Tax
Gift Cards and Certificates
Moving and Relocation
Tax Reporting
Form 1042-S
Form 1098-E
Form 1098-T
Form 1099
Form W-2
Travel
Treasurer
About
Contact
Events
News
Spotlights
Cash Management
Processing International Funds
Processing Credit Cards
Processing Cash and Checks
Processing Wires and ACH Payments
Paying Vendors by Wire, ACH, or Draft
Unidentified Receipts
Policies and Training
Forms
Debt
Investor Relations
Internal Debt
Private Use Compliance
University Business Service Center
About
Standards
Roles and Responsibilities
Events
News
Spotlights
Transaction Processing
Accounts Payable
Accounts Receivable
Capital Asset Management
Chart of Accounts
Payroll
Procurement
Procurement Card
Student Employment
Travel
Year-End Transactions
Management Services
Annual Operating Budget Process
Financial Reporting
Financial Oversight and Analysis
United Way
Contact Us
University Controller
About
Internal Controls
Responding to Risk
Designing Internal Controls
Developing Unit-Level Internal Control Activities
About Materiality and Risk
About the COSO Framework
Reporting
Supplemental Schedules, 2005-Present
2003-2004 Supplemental Schedules
Strategic Plan
Introductory Information
DFA's Internal Control Plan
Unit-Specific Internal Control Plans
Technology and Analytics Integration
Center of Excellence for Training
One Cornell
Procurement Reimagining
DFA Department Strategic Plans
Contact
Business Tools
Our Policies
Reporting Foreign Gifts and Contracts
Contact
forms
CU policies
training
KFS Support
e-SHOP
e-Shop
Travel
Tools Library
Procurement
Staff
PaymentWorks FAQ
PaymentWorks
NEW Travel and Meal Card
Laboratory Coats
Temporary and Contract Staff
Software and Cloud Services
Office Supplies
Household Move FAQ for New Hires
Household Move Quick Reference Guide
Moving and Storage
Writing, Editing and Indexing Services
Web Design Services
Videography Services
Photography Services
Maintenance, Repairs, and Operations (MRO)
Furniture, Furnishings, and Furniture Repair
Express Mail and Package Delivery Service
Peripherals, Misc.
Networking Equipment, Servers, and Workstations
Desktops and Laptops
Auto Parts
Graphic Design Services
Submitting Documentation
Diverse Suppliers
Using Sponsored Funds
Products and Services Information
Vehicle and Charter Rentals
Audiovisual Equipment Purchases
Copier Equipment and Maintenance Purchases
Cell Phones
Computer Hardware Purchases
Caterer and Restaurant List
Catering and Event Space Rental
Employee Personal Purchase Discounts
Suppliers and Caterers with Insurance
Single/Sole-Source Justification
Contracts for Services
I Want Doc
Quick Reference and Forms
Invoice Processing Procedures
Shipping and Receiving Procedures
Purchases with Special Procedures: Paying for Services
Purchases with Special Procedures
Purchase Order Process
Credit Card Programs
Paying for Goods and Services Not Requiring a Purchase Order
General Information
Introduction
Prohibited Transactions
Applying
Vendor Registration and Setup
Buying Manual
Credit Card Programs
Training
Green Purchasing Resources
Sustainable Purchasing
Diversity
Sustainability
Local Business
Contact
For Buyers
e-SHOP
About
Back to top
