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Accounting

Chart of Accounts Tutorials

These self-paced online tutorials cover chart of accounts e-docs or specific examples.

  • Read more about Chart of Accounts Tutorials

KFS Basics Tutorials

Each KFS Basics tutorial covers important information regarding common KFS attributes, fields, e-docs, and system functionality. Each one takes approximately 3-5 minutes to complete. No formal classes are anticipated. These are required prerequisites for all KFS classes.

  • Read more about KFS Basics Tutorials

Participant Fee Advance

Request a cash advance for a Cornell research project involving human subjects.

  • Read more about Participant Fee Advance

Project Advance Authorization

Request a cash advance for a Cornell site project.

  • Read more about Project Advance Authorization

Accounting Events

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Accounting News

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Accounting Spotlights

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Reconciliation Template

Reconcile asset and liability accounts.

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Petty Cash Reconciliation Form

Reconcile Petty Cash/Cash in Drawer accounts at year-end.

  • Read more about Petty Cash Reconciliation Form

Transfer of Petty Cash/Cash in Drawer Fund Accountability Form

Update Petty Cash/Cash in Drawer fund custodian information.

  • Read more about Transfer of Petty Cash/Cash in Drawer Fund Accountability Form

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Division of Financial Services

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

Hours:  8:00 a.m. - 4:30 p.m., Monday - Friday

 

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