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Forms

Shared Services Center customers can use the following forms to submit requests. These forms are accessible only to individuals with a valid NetID.

Accounts and General Ledger

KFS Account Request or Change: Request a new account, or update, close, or expire an existing account in KFS.

Request Accounting Transaction Changes: Transfer funds, request internal billing, salary transfers, budget adjustments, error corrections, or a change to income or expense distributions.

Systems Access

System Access Request: Request to update, remove, or add access to KFS, KDW, or local security.

Procurement Cards

Request a Procurement Card: Request a new Procurement Card. Applicants must meet certain requirements.

Card Update Form: Request to change information associated with a Procurement Card or a Travel and Meal Card.

Request to Reactivate a Suspended Procurement Card: Reactivate a card that has been suspended for 30 days or more. Certain requirements must be met.

Travel and Travel and Meal Card

Travel and Meal Card Request: Request a new card or to transfer an existing Travel and Meal (T&M) Card to another department. Applicants must meet certain requirements.

Card Update Form: Request to change information associated with a Travel and Meal Card or a Procurement Card.

Request to Create Concur Expense Report: Employees who have an active paid Workday appointment and who work in a unit serviced by the Shared Service Center can use this form to request that the SSC create their expense report in Concur.

Travel Reimbursement Requests for Students: For student reimbursements only. This form must be submitted by a Cornell employee.

Travel Reimbursement Request for Guests and Visitors: For guest and visitor reimbursements only. This form must be submitted by a Cornell employee.

The Division of Financial Affairs

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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