Tools Library Page

Document Last Updated
Get CornellCard Friday, February 16, 2024
Cornell Installment Plan Friday, February 16, 2024
Cashnet Friday, February 16, 2024
Cashnet One-Time Payment Gateway Friday, February 16, 2024
Financial Responsibility Agreement Friday, February 16, 2024
Student Refund Direct Deposit Friday, February 16, 2024
NY State Residency Application Friday, February 16, 2024
Accounts Payable ACH Authorization Form Thursday, November 16, 2023
Application to Open an External Organization Account Friday, June 30, 2023
Establish a New Petty Cash/Cash in Drawer Fund or Change Initial Amount Form Friday, July 24, 2015
Transfer of Petty Cash/Cash in Drawer Fund Accountability Form Friday, July 24, 2015
Petty Cash Reconciliation Form ( 19.14 KB) Thursday, May 2, 2013
Reconciliation Template ( 32.12 KB) Wednesday, June 26, 2013
Student Loan Payments Friday, February 16, 2024
Student Loan Exit Interview Friday, February 16, 2024
Item Type Request Friday, February 16, 2024
Elective Tuition Refund Plan Enrollment Friday, February 16, 2024
Paycheck/Advice Reversal/Return Tuesday, October 3, 2006
Vehicle Certification Form ( 1.22 MB) Wednesday, November 8, 2023
Payroll Deduction Authorization Form ( 588.94 KB) Tuesday, June 11, 2013

Pages

Form Last Updated
Wire Transfers for Student Accounts Friday, February 16, 2024
Travel Reimbursement Requests for Students Tuesday, February 14, 2023
Travel Reimbursement Requests for Guests and Visitors Tuesday, February 14, 2023
Reactivate a Suspended Procurement Card Tuesday, February 14, 2023
Travel and Meal Card Request Tuesday, February 14, 2023
Request a Procurement Card Application Tuesday, February 14, 2023
System Access Request Tuesday, February 14, 2023
Request Accounting Transaction Changes Tuesday, February 14, 2023
KFS Account Request or Change Tuesday, February 14, 2023
Missing Receipt Affidavit ( 45.07 KB) Tuesday, May 3, 2022
Remote Worker Checklist ( 101.22 KB) Tuesday, February 22, 2022
Student Loan Deferment and Cancellation Forms Friday, February 16, 2024
Foreign National Information System (FNIS) Thursday, August 22, 2019
Direct Debit/Non-Check Disbursement Request Form ( 48.65 KB) Wednesday, September 7, 2022
LTIP Withdrawal Request Form ( 66.61 KB) Thursday, July 6, 2023
International Independent Contractor Certification and Attestation ( 255.93 KB) Friday, May 10, 2019
International Independent Consultant Agreement ( 547.21 KB) Friday, March 1, 2024
Gift Card/Certificate Reporting Form ( 44.42 KB) Thursday, May 31, 2018
Employee Timesheet ( 669.56 KB) Friday, May 18, 2018
Lease Determination Form ( 58.88 KB) Tuesday, July 14, 2020

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Training Last Updated
FIN 116: Post Award Administration Requirements Wednesday, May 17, 2023
KFSIDR 1040: The Wonderful World of WebFin2 Friday, April 17, 2020
FIN 203: Internal Controls at Cornell University Wednesday, January 29, 2020
FIN 101: Policy Considerations in Accounting Wednesday, January 29, 2020
DFS Essentials: Financial Stewardship and Ethical Conduct Friday, March 1, 2019
DFS Essentials: Unallowable and Indirect Costs Monday, June 18, 2018
DFS Essentials: Accounting 101 Friday, June 15, 2018
FIN 201 - Developing User Fees for Service Facilities & Recharge Operations Friday, February 16, 2018
FIN 111: Processing Capital Assets and Physical Inventory Friday, September 22, 2017
e-SHOP Monthly Webinars Wednesday, January 10, 2024
FIN 115: Financial Reporting Dashboard, Sponsored Financial Activity Wednesday, May 17, 2023
Capital Assets Processing Updates, October 2014 Friday, June 23, 2017
KFS 7 Overview of Capital Assets Webinar Wednesday, April 19, 2017
KFS Overview of Changes and Upgrades to Version 7 Webinar Wednesday, April 19, 2017
I Want Doc Tutorial (KFSPUR 400IWANT) Thursday, April 6, 2017
KFSIDR-1050: Using KFS Dashboards to Manage Accounts and Transactions (New! Replaces KFSIDR-1000 and KFSIDR-1100) Friday, July 7, 2017
FIN 201: Developing User Fees for Service Facilities and Recharge Operations Tuesday, February 2, 2016
Introduction to Creating an OBIEE (OAS) Agent (iBot) - Video Tutorial Wednesday, November 18, 2015
e-SHOP Training Monday, August 31, 2015
Accounting Certification Program Wednesday, January 29, 2020

Pages

Title Category Codesort ascending Description
Cost Share - DEFAULT Expense 9999 Cost Share object code for Default level. System use only.
Cost Share - Trsfr of Fds - GA Support Expense 9982 Cost Share object code for GRAS level. System use only.
Cost Share - FAUG Expense 9979 Cost Share object code for FAUG level. System use only.
Cost Share - SVID Expense 9974 Cost Share object code for INTL level. System use only.
Cost Share object code for CAPA level Expense 9970 Cost Share object code for CAPA level. System use only.
Cost Share - Trsfr of Fds - Services Expense 9967 Cost Share object code for SVCS level. System use only.
Cost Share - Trsfr of Fds - Repair/Maint Expense 9966 Cost Share object code for RMNT level. System use only.
Cost Share - Trsfr of Fds - Utilities Expense 9965 Cost Share object code for UTIL level. System use only.
Cost Share - Trsfr of Fds-Other Expense Expense 9964 Cost Share object code for OTEX level. System use only.
Cost Share - Trsfr of Fds - Lease/Rent Expense 9963 Cost Share object code for LSRT level. System use only.
Cost Share - Trsfr of Fds - Fee Lic Ins Expense 9962 Cost Share object code for FILT level. System use only.
Cost Share - Trsfr of Fds-Communications Expense 9961 Cost Share object code for COMM level. System use only.
Cost Share - Trsfr of Fds - Trave Expense 9960 Cost Share object code for TRVL level. System use only.
Cost Share - EBCT Expense 9957 Cost Share object code for EBEN level. System use only.
Cost Share - Trsfr of Fds - Fringe Ben Expense 9956 Cost Share object code for EBEN level. System use only.
Cost Share - Trsfr of Fds-Indirect Cost Expense 9955 Cost Share object code for IAEX level. System use only.
Cost Share - SMID Expense 9952 Cost Share object code for SMID level. System use only.
Cost Share - RCMT Expense 9951 Cost Share object code for ACXP level. System use only.
Cost Share - RMID Expense 9950 Cost Share object code for RMID level. System use only.
Cost Share - Trsfr of Fds - Supplies Expense 9940 Cost Share object code for SMAT level. System use only.

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