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Accounting

Open Seats for DFA Classes: April through June

Posted: March 30, 2017

It's your last chance to attend DFA classes for the school year (classes will resume in September 2017)! The following DFA classes have open seats and are open to any person interested in learning more about Cornell accounting/finance policies.

KFS is getting a facelift: Upgrade to KFS 7 to occur in April

Posted: March 30, 2017

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.

Feb 17-21 special chart of accounts procedures to support PeopleSoft upgrade

Posted: February 15, 2017

To support the PeopleSoft upgrade (scheduled to start at 10:00 p.m., Friday, February 17, and complete by 8:00 a.m., Tuesday, 2/21) special KFS procedures will be in place for chart of accounts e-docs:

Open seats for DFA classes January through March

Posted: January 4, 2017

The following DFA classes have open seats and are open to any person interested in learning more about Cornell accounting/finance policies. Please register via CULearn.

Extended outage for KFS, e-SHOP, Travel, Procurement Gateway and PCard Receipt Submission

Posted: December 1, 2016

KFS, e-SHOP, Travel, Procurement Gateway and PCard Receipt Submission will be unavailble from 6:00 p.m., Friday, December 2, until approximately 6:00 p.m., Saturday, December 3, so that the KFS application and database can be migrated to a cloud server. 

August Auxiliary Voucher deadline extended to September 6, 2016

Posted: August 12, 2016

The Auxilliary Voucher deadline has been extended to September 6. For August 2016 month-end, please remember to run your final monthly financial statements after September 6.

Lease Classification

Cornell adopted on July 1, 2019, the Financial Accounting Standards Board (FASB) new accounting guidance on leases (FASB Accounting Standards Codification Section 842 (PDF) or “ASC 842”), which was issued in February 2016.
  • Read more about Lease Classification

Year-end reminders: YE e-doc creation, account reversions, planned outages

Posted: July 14, 2016

Please review your action list for any Year End (YE) e-docs. Initiators should follow up on YE e-docs to make sure they are approved.

Changes to year-end deadlines

Posted: July 12, 2016

Since KDW did not load the evening of July 11 with entries that successfully posted to KFS that day, we have adjusting the following deadlines for year-end processing:

Year-End: Disapproval of enroute Financial Processing and Labor Distribution e-docs

Posted: June 28, 2016

The following financial documents that are enroute on/before June 30 but not approved by 9:00 p.m., June 30 will be disapproved:

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The Division of Financial Affairs

341 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Accounting:  7:30 a.m. - 4:30 p.m., Monday - Friday
Payroll: 8:00 a.m. - 4:30 p.m., Monday - Friday

 

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