Skip to content

Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
Division of Financial Affairs
Tools Library
  • Home
  • About Us
    • Values, Vision, and Mission
    • Annual Reports
      • Supplemental Schedules, 2005-Present
      • 2003-2004 Supplemental Schedules
    • 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
        • 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
        • Assets
        • Liabilities
        • Net Assets
        • 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
  • Business Tools
  • Contact
  • forms
  • CU policies
  • training
  • KFS Support
  • e-SHOP
  • All
  • Forms
  • CU Policies
  • Training
  • Object Codes
Form Last Updatedsort ascending
Foreign National Information System (FNIS) Thursday, August 22, 2019
Direct Debit/Non-Check Disbursement Request Form ( 48.69 KB) Wednesday, July 24, 2019
FFE Withdrawal Request Form ( 52.7 KB) Thursday, June 20, 2019
Biweekly On-Demand/On-Cycle Correction Form ( 677.95 KB) Monday, June 17, 2019
Semimonthly On-Demand/On-Cycle Correction Form ( 669.97 KB) Monday, June 17, 2019
International Independent Contractor Certification and Attestation ( 255.93 KB) Friday, May 10, 2019
Service Provider Contract for Graphic Design or Videography ( 532.3 KB) Monday, May 6, 2019
Professional Services Search Firm Agreement Template ( 322 KB) Monday, May 6, 2019
Service Provider Contract for Photographer, Artist, Illustrator ( 163.18 KB) Monday, May 6, 2019
International Independent Consultant Agreement ( 496.84 KB) Monday, May 6, 2019
Independent Consultant Agreement ( 473.18 KB) Monday, May 6, 2019
Professional Services Agreement ( 473.46 KB) Monday, May 6, 2019
IT Professional Services Agreement ( 503.87 KB) Monday, May 6, 2019
Caterer Contract ( 509.3 KB) Thursday, February 28, 2019
Service Provider Questionnaire ( 475.72 KB) Tuesday, January 22, 2019
Service Provider Evaluation Worksheet ( 549.92 KB) Tuesday, January 22, 2019
Performer with Equipment Contract ( 516.63 KB) Friday, October 26, 2018
Addendum for Facility Contract Agreements ( 492.31 KB) Friday, October 26, 2018
Performer Without Equipment Contract ( 515.95 KB) Friday, October 26, 2018
Vehicle Certification Form ( 1.15 MB) Monday, October 1, 2018

Pages

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • next ›
  • last »

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

 

CONTACT US

  • DFA Home
  • Contact DFA
  • Site Feedback
  • CUInfo
  • For DFA Staff
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts

©2019 Cornell University

Web Accessibility Assistance