Tools Library Page

Document Last Updated
W-2 Reissue Request Form ( 599.24 KB) Thursday, April 25, 2013
FICA Tax Refund Authorization ( 63.5 KB) Friday, September 10, 2021
Business Meal Detail Form ( 81.11 KB) Friday, September 28, 2012
Credit Card Update Form Tuesday, February 14, 2023
Summer Salary Processing Form ( 29.61 KB) Tuesday, April 21, 2015
Foreign Visitors Honoraria/Expense Reimbursement Attestation Form ( 83.17 KB) Wednesday, July 20, 2016
Foreign National Questionnaire Paper Form Saturday, October 6, 2012
Travel Advance Form ( 113.95 KB) Friday, April 1, 2016
Project Advance Authorization ( 40.44 KB) Thursday, September 8, 2005
Participant Fee Advance Tuesday, May 3, 2022
Concur Thursday, December 19, 2019
Foreign Flag Carrier Approval Exemption Certification Form ( 200.18 KB) Friday, September 2, 2011
Extended Stay Justification ( 24 KB) Monday, August 1, 2005
International Check Collection Form ( 29.5 KB) Tuesday, August 23, 2022
SBA Annual Certification Form ( 113.1 KB) Friday, September 22, 2017
Supplier Registration Tuesday, May 2, 2017
Bid Solicitation Wednesday, February 12, 2014
Service Provider Questionnaire ( 779.19 KB) Friday, January 29, 2021
Service Provider Evaluation Worksheet ( 735.78 KB) Monday, January 30, 2023
Independent Consultant Agreement ( 335.87 KB) Friday, September 10, 2021

Pages

Form Last Updated
Workday Time Tracking & Absence Retro Edit Tuesday, January 9, 2018
Service Provider Contract for Language Translation and Interpretation (including Sign Language) ( 145.78 KB) Tuesday, February 23, 2021
Service Provider Contract for Writing, Editing, Indexing ( 248.2 KB) Friday, July 10, 2020
Payroll Direct Deposit Tuesday, March 28, 2017
Executive MBA Program Tuition Waiver Taxation Form Wednesday, June 22, 2016
Application to Request Closure of a Bank Account ( 28 KB) Wednesday, September 20, 2017
Semimonthly On-Demand/On-Cycle Correction Form ( 669.97 KB) Monday, June 17, 2019
Biweekly On-Demand/On-Cycle Correction Form ( 677.95 KB) Monday, June 17, 2019
Bank Deposit (Excel, 315 KB) ( 314.5 KB) Friday, July 8, 2011
Service Provider Contract for Photographer, Artist, Illustrator ( 234.92 KB) Friday, July 10, 2020
Service Provider Contract for Graphic Design or Videography ( 188.17 KB) Friday, July 10, 2020
Services Provider Contract ( 235.26 KB) Thursday, December 7, 2017
Performer with Equipment Contract ( 206.82 KB) Friday, July 10, 2020
Performer Without Equipment Contract ( 207.11 KB) Friday, July 10, 2020
Travel Manual Reimbursement Form ( 134.54 KB) Tuesday, March 7, 2023
Request to Change Authorized Bank Signer ( 32 KB) Wednesday, September 20, 2017
Request to Change Departmental Contact or Departmental Bank Account Reconciler ( 15.02 KB) Wednesday, September 20, 2017
Application to Request a New Bank Account ( 35 KB) Monday, August 1, 2022
Remote Deposit Capture Enrollment and Setup Form ( 345.74 KB) Wednesday, May 17, 2023
Notification of Claiming Unidentified Receipts Tuesday, May 26, 2020

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Training Last Updated
RMI 100: Everything You Wanted to Know About Risk Management and Insurance Friday, July 7, 2017
PAY 104: Treaty Benefits and Taxation for Foreign Nationals Friday, July 7, 2017
FIN 104: Financial Stewardship and Ethical Conduct Friday, July 7, 2017
Purchasing Tutorials Monday, August 31, 2015
KFSPUR-410POALIR-Class (PO Amendments & Line Item Receiving) Monday, August 31, 2015
KFSPUR-400REQ-Class (Purchasing Requisition) Monday, August 31, 2015
Labor Distribution Tutorials Monday, August 31, 2015
KFSLD-550SALEXP-Class (Salary Expense Transfer) Monday, August 31, 2015
KFSFP-930BAYEBA-Class (Budget Adjustment & Year End Budget Adjustment) Monday, August 31, 2015
KFSFP-920DIIBTF-Class (Distribution of Income & Expense, Internal Billing, Transfer of Funds) Monday, August 31, 2015
KFSFP-910ADCCR-Class (Advance Deposit & Credit Card Receipt) Monday, August 31, 2015
KFSFP-900DV-Class (Disbursement Voucher) Monday, August 31, 2015
Financial Processing Tutorials Friday, July 23, 2021
Effort Certification Tutorials Monday, August 31, 2015
FIN 114: Financial Management of Sponsored Projects Wednesday, May 17, 2023
KFSCOA-150-Class (Chart of Accounts) Monday, August 31, 2015
FIN 202: Reconciliation of Assets and Liabilities and Monitoring Operating Accounts Friday, July 7, 2017
FIN 108: Unallowable Expenses Friday, July 7, 2017
Cornell Accounting 101 Friday, July 7, 2017
Chart of Accounts Tutorials Tuesday, August 25, 2015

Pages

Title Category Codesort ascending Description
Cost Share - INRS Expense 9939 Cost Share object code for INRS level. System use only.
Cost Share - FAOT Expense 9936 Cost Share object code for NOIX level. System use only.
Cost Share - FAGR Expense 9935 Cost Share object code for NOER level. System use only.
Cost Share - Salary and Wages Other Expense 9931 Cost Share object code for SWOT level. System use only.
Cost Share - SWAD Expense 9930 Cost Share object code for SWAD level. System use only.
Cost Share - Trsfr of Fds-Temp-Non Stdt Expense 9927 Cost Share object code for TEMP level. System use only.
Cost Share - Trsfr of Fds - Grad Support Expense 9926 Cost Share object code for GRAD level. System use only.
Cost Share - Trsfr of Fds - NonExempt Sa Expense 9925 Cost Share object code for NOEX level. System use only.
Cost Share - Professional Sal Expense 9924 Cost Share object code for NAEX level. System use only.
Cost Share - Student Assist Expense 9923 Cost Share object code for STDT level. System use only
Budget - Cost Share PROF level Expense 9922 Budget use only: Plan for Professional Cost Share.
Cost Share - Acad Non Prof Sal Expense 9921 Cost Share object code for ACAD level. System use only
Cost Share - Professorial Sal Expense 9920 Cost Share object code for Professorial Sal Level. System use only
Budget - Cost Share ACAD Level Expense 9918 Budget use only: Plan for Academic Cost Share.
Cost Share - Expense Recovery Expense 9915 Cost Share object code for Expense Recovery. System use only.
Cost Share - PROT Expense 9903 Cost Share - PROT
Pooled Undergraduate Financial Aid Expense 9648 Pooled undergraduate financial aid expense distributed to colleges that admit or teach undergraduate students and to units charging non-tuition fees that impact financial aid.
BM-Stewardship Utilities Assessment Exp Expense 9480 IPP allocation of Stewardship Utilities Assessment Model expense. This object code must net with 4980. IPP use only.
PM-Building Care Assessment Expense Expense 9460 IPP allocation of Building Care Assessment Model expense. This object code must net with 4960. IPP use only.
BM-PM / CM Assessment Expense Expense 9454 IPP allocation of Preventive / Corrective Maintenance Assessment Model expense. This object code must net with 4954. IPP use only.

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