Tools Library Page

Document	Last Updated
Notification of Expected Incoming Wire Transfer/ACH or EFT	Tuesday, May 26, 2020
Performer Without Equipment Contract ( 207.11 KB)	Friday, July 10, 2020
Service Provider Contract for Writing, Editing, Indexing ( 248.2 KB)	Friday, July 10, 2020
Caterer Contract ( 168.48 KB)	Friday, July 10, 2020
Service Provider Contract for Graphic Design or Videography ( 188.17 KB)	Friday, July 10, 2020
Performer with Equipment Contract ( 206.82 KB)	Friday, July 10, 2020
Service Provider Contract for Photographer, Artist, Illustrator ( 234.92 KB)	Friday, July 10, 2020
Lease Determination Form ( 58.88 KB)	Tuesday, July 14, 2020
Service Provider Questionnaire ( 779.19 KB)	Friday, January 29, 2021
Service Provider Contract for Language Translation and Interpretation (including Sign Language) ( 145.78 KB)	Tuesday, February 23, 2021
Financial Processing Tutorials	Friday, July 23, 2021
FICA Tax Refund Authorization ( 63.5 KB)	Friday, September 10, 2021
Professional Services Agreement ( 324.99 KB)	Friday, September 10, 2021
Independent Consultant Agreement ( 335.87 KB)	Friday, September 10, 2021
IT Professional Services Agreement ( 374.88 KB)	Wednesday, December 1, 2021
Remote Worker Checklist ( 101.22 KB)	Tuesday, February 22, 2022
Missing Receipt Affidavit ( 45.07 KB)	Tuesday, May 3, 2022
Participant Fee Advance	Tuesday, May 3, 2022
Addendum for Facility Contract Agreements ( 169.83 KB)	Thursday, July 7, 2022
Application to Request a New Bank Account ( 35 KB)	Monday, August 1, 2022

Pages

Form	Last Updated
Student Loan Deferment and Cancellation Forms	Friday, February 16, 2024
Wire Transfers for Student Accounts	Friday, February 16, 2024
Get CornellCard	Friday, February 16, 2024
Cornell Installment Plan	Friday, February 16, 2024
Cashnet	Friday, February 16, 2024
Student Loan Payments	Friday, February 16, 2024
Cashnet One-Time Payment Gateway	Friday, February 16, 2024
Student Loan Exit Interview	Friday, February 16, 2024
Financial Responsibility Agreement	Friday, February 16, 2024
Item Type Request	Friday, February 16, 2024
Student Refund Direct Deposit	Friday, February 16, 2024
Elective Tuition Refund Plan Enrollment	Friday, February 16, 2024
NY State Residency Application	Friday, February 16, 2024
International Independent Consultant Agreement ( 547.21 KB)	Friday, March 1, 2024

Pages

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Training	Last Updated
FIN 116: Post Award Administration Requirements	Wednesday, May 17, 2023
FIN 115: Financial Reporting Dashboard, Sponsored Financial Activity	Wednesday, May 17, 2023
e-SHOP Monthly Webinars	Wednesday, January 10, 2024

Pages

Title	Category	Code	Description
Capital Acq - Moveable Equipment	Expense	3630	Used when acquiring moveable capital equipment. Moveable equipment is easily transportable. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Acq - Gov't Owned Equip	Expense	3635	Used when acquiring moveable capital equipment whose title does not belong to Cornell. Will not generate capitalization entries, but will create a capital asset record in CAM.
Capital Acq - Vehicles	Expense	3640	Used when acquiring vehicles exceeding the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Acq - Computer Equip	Expense	3650	Used when acquiring computer equipment exceeding the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Acq - Computer Software	Expense	3660	Used when acquiring software exceeding the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Acq - Equip Found	Expense	3670	SYSTEM USE ONLY. Used when previously retired asset records are reintroduced to CAM.
Capital Acq - Land	Expense	3700	REAL ESTATE OFFICE USE ONLY. Used when acquiring land. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Acq - Buildings	Expense	3710	Used when acquiring or recording the completion of buildings that exceed the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Acq - Gov't Owned Bldg	Expense	3715	Used when acquiring or recording the completion of buildings that exceed the capital threshold in which ownership vests with an entity other than Cornell. Will not generate capitalization entries. Will result in a capital asset record in CAM.
Capital Acq - Improvements Non Bldg	Expense	3720	Used when acquiring or recording the completion of improvements that exceed the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Acq - Leasehold Improvements	Expense	3725	Used when acquiring or recording the completion of leasehold improvements that exceed the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Finance Lease -Equipment	Expense	3730	Used when acquiring or recording equipment leases that exceed the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Finance Lease -Real Estate	Expense	3735	Used when acquiring or recording real estate leases that exceed the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Finance Lease -Vehicles	Expense	3745	Used when acquiring or recording vehicle leases that exceed the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Asset Adjustment	Expense	3760	SYSTEM USE ONLY. Used when previously retired asset records are reintroduced to CAM.
Capital Acq - Fed-Fund Moveable	Expense	3765	DO NOT USE. Used for data conversion from legacy
Capital Acq - State-Fund Moveable	Expense	3775	DO NOT USE. Used for conversion from legacy. Indicates capital equipment funded by NYS.
Capital Acq - SUNY-Fund Non-Moveable	Expense	3795	DO NOT USE. Used for data conversion from legacy
Capital Equip - Fabricated	Expense	3800	Used when completing a fabrication project that exceeds the capital threshold. Will generate capitalization entries on asset object code. Will result in a capital asset record in CAM.
Capital Equip - Fabricated Gov't Owned	Expense	3810	Used when completing a fabrication project that exceeds the capital threshold but ownership isn't with Cornell. Will not generate capitalization entries. Will result in a capital asset record in CAM.