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Vehicle Certification Form ( 1.22 MB) Wednesday, November 8, 2023
Accounts Payable ACH Authorization Form Thursday, November 16, 2023
e-SHOP Monthly Webinars Wednesday, January 10, 2024
Get CornellCard Friday, February 16, 2024
Item Type Request Friday, February 16, 2024
Student Loan Payments Friday, February 16, 2024
Student Refund Direct Deposit Friday, February 16, 2024
Cashnet One-Time Payment Gateway Friday, February 16, 2024
Cornell Installment Plan Friday, February 16, 2024
Elective Tuition Refund Plan Enrollment Friday, February 16, 2024
Student Loan Exit Interview Friday, February 16, 2024
Student Loan Deferment and Cancellation Forms Friday, February 16, 2024
Wire Transfers for Student Accounts Friday, February 16, 2024
NY State Residency Application Friday, February 16, 2024
Financial Responsibility Agreement Friday, February 16, 2024
Cashnet Friday, February 16, 2024
International Independent Consultant Agreement ( 547.21 KB) Friday, March 1, 2024

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Title Category Code Description
Accounts Payable Offset Liability 2900 Accounts payable offset entries are generated for disbursement vouchers, payment requests, credit memos and department feeds creating a liability until the payment is disbursed. Use: When the payment is made object code 2900 is reversed and replaced with 1000. This is automatic.
Tips Non-student Liability 5298 Special code used by Statler Hotel to hold tips for non-students. This acts like a payroll code so it can be used by the payroll system. Use: Tips earned at Statler Hotel. Min fringe rate -- see KFS Labor Distribution Table Labor Benefits Calculation table for fringe rate %.
Tips Student Liability 5299 Special code used by Statler Hotel to hold tips for students. This acts like a payroll code so it can be used by the payroll system. Use: Tips earned at Statler Hotel. Zero fringe rate.
NON-QUAL DEFERRED COMP NO FRINGE Liability 5445 Deferred compensation for specific employees. Zero fringe rate %

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