Division of Financial Affairs
Shared Services Center
Shared Services Center customers can use the following forms to submit requests. These forms are accessible only to individuals with a valid NetID.
KFS Account Request: Request a new account, or update, close, or expire an existing account in KFS.
General Ledger Change Request: Transfer funds, request internal billing, salary transfers, budget adjustments, error corrections, or a change to income or expense distributions.
System Access Request: Request to update, remove, or add access to KFS, KDW, or local security.
Request a Procurement Card: Request a new Procurement Card. Applicants must meet certain requirements.
Request a Travel and Meal Card: Request a new card or to transfer an existing Travel and Meal Card to another department. Applicants must meet certain requirements.
Card Update Form: Request to change information associated with a Procurement Card or a Travel and Meal Card.
Reactivate a Suspended Procurement Card: Reactivate a card that has been suspended for 30 days or more. Certain requirements must be met.
Travel Reimbursement Requests for Students, Guests and Visitors: For non-employee reimbursements only, this form must be submitted by a Cornell employee.
