Skip to content

Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
Division of Financial Affairs
  • Home
  • About Us
    • 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
      • 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
        • Remote Worker Checklist
        • 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
    • Shared Services Center
      • About
        • Standards
        • Roles and Responsibilities
        • News
        • Events
      • Services
        • Accounts Receivable
        • Capital Asset Management
        • Chart of Accounts
        • Financial Management
          • Annual Operating Budget Process
          • Financial Reporting
          • Financial Oversight and Analysis
        • Payments
        • Payroll
        • Procurement
        • Procurement Card
        • Student Employment
        • Travel
        • United Way
        • Year-End Transactions
      • Forms
      • Project
        • Updates
      • Contact Us
    • 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 Controller
      • About
      • Internal Controls
        • Responding to Risk
        • Designing Internal Controls
        • Developing Unit-Level Internal Control Activities
        • Training and Templates
        • About Materiality and Risk
        • About the COSO Framework
      • Reporting
        • Supplemental Schedules, 2005-Present
        • 2003-2004 Supplemental Schedules
      • Strategic Plan
        • Introductory Information
        • DFA's Internal Control Plan
        • Unit-Specific Internal Control Plans
        • Technology and Analytics Integration
        • Center of Excellence for Training
        • One Cornell
        • Procurement Reimagining
        • DFA Department Strategic Plans
      • Contact
  • Business Tools
  • Our Policies
    • Reporting Foreign Gifts and Contracts
  • Contact
  • forms
  • CU policies
  • training
  • KFS Support
  • e-SHOP

e-SHOP

e-SHOP Monthly Training Webinar for Dec. 2022

Posted: February 21, 2022

Thu, 12/22/2022 - 10:00am to 11:00am

Join us every fourth Wednesday of the month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.

e-SHOP Monthly Training Webinar for Feb. 2022

Posted: February 21, 2022

Thu, 02/24/2022 - 10:00am to 11:00am

Join us every fourth Wednesday of the month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.

e-SHOP Monthly Training Webinar for Nov. 2022

Posted: February 21, 2022

Thu, 11/17/2022 - 10:00am to 11:00am

Join us every fourth Wednesday of the month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.

e-SHOP is getting a new look on Nov. 12

Posted: November 9, 2021

Friday, November 12, 2021, the e-SHOP interface will be updated, to provide a more modern shopping interface. The new experience is responsive to mobile devices and provides easier-to-use search functions and a more consistent user experience throughout the platform.

Registration now open for the Procurement Certification Program

Posted: August 27, 2021

The fully online Procurement Certification Program begins on October 21, 2021, and registration is now open in CULearn. The certificate program includes 10 classes.

Open Finance Classes for Sept.-Dec. 2021

Posted: August 25, 2021

The following DFA classes are available from September 2021 through December 2021 and are open to any person interested in learning more about Cornell accounting/finance policies.

e-SHOP Monthly Training Webinar for Jan. 2021

Posted: December 1, 2020

Wed, 01/27/2021 - 10:00am to 11:00am

Join us every fourth Wednesday of the month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.

e-SHOP Monthly Training Webinar for Sept. 2020

Posted: July 29, 2020

Wed, 09/23/2020 - 10:00am to 11:00am

Join us every fourth Wednesday of the month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.

e-SHOP Monthly Training Webinar for July 2020

Posted: June 15, 2020

Wed, 07/22/2020 - 10:00am to 11:00am

Join us every fourth Wednesday of the month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.

e-SHOP Monthly Training Webinar

Posted: May 26, 2020

Wed, 05/27/2020 - 10:00am to 11:00am

Join us every fourth Wednesday of the month for an hour-long webinar, hosted via Zoom by Procurement's Campus Services team, to learn about e-SHOP's features and how to place orders. Bring your account list, and we will create your KFS favorite default account list.

Pages

  • « first
  • ‹ previous
  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • next ›
  • last »

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

 

CONTACT US

  • DFA Home
  • Website Feedback
  • Contact DFA
  • 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
  • Cornell University Policy Office
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts
  • COVID-19 Response

©2023 Cornell University

Web Accessibility Assistance