A new version of the unidentified receipts list is ready for download as of November 8, 2019.
The University Policy Office announces revisions to University Policy 3.17, Accepting Credit Cards to Conduct University Business.
The University Policy Office announces revisions to University Policy 3.22, Safekeeping of Financial Assets, Including Cash, Checks, and Securities.
This is a secure form. Go to FreedomPay Device Order Form (PDF, 749 KB).
Support information, guides and forms are available at https://www.dfa.cornell.edu/treasurer/cash-management/proccreditcards/freedompay.
Use this form to request to close a departmental bank account.
Use this form to request a change to authorized bank signers on a departmental bank account.
Request a new departmental bank account.
Request remote deposit capture user setup.