Division of Financial Affairs

Accounting

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.

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Participant Fee Advance

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

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Project Advance Authorization

Request a cash advance for a Cornell site project.

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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.

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Transfer of Petty Cash/Cash in Drawer Fund Accountability Form

Update Petty Cash/Cash in Drawer fund custodian information.

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Establish a New Petty Cash/Cash in Drawer Fund or Change Initial Amount Form

Establish a new Petty Cash/Cash in Drawer fund or to increase or decrease the fund dollar amount.

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