Document | Last Updated |
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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 |
Cornell Installment Plan | Friday, February 16, 2024 |
Elective Tuition Refund Plan Enrollment | Friday, February 16, 2024 |
Student Loan Exit Interview | Friday, February 16, 2024 |
NY State Residency Application | Friday, February 16, 2024 |
Financial Responsibility Agreement | Friday, February 16, 2024 |
Cashnet | Friday, February 16, 2024 |
Get CornellCard | Friday, February 16, 2024 |
Item Type Request | Friday, February 16, 2024 |
Student Loan Payments | Friday, February 16, 2024 |
Student Loan Deferment and Cancellation Forms | Friday, February 16, 2024 |
Wire Transfers for Student Accounts | Friday, February 16, 2024 |
Student Refund Direct Deposit | Friday, February 16, 2024 |
Cashnet One-Time Payment Gateway | Friday, February 16, 2024 |
International Independent Consultant Agreement ( 547.21 KB) | Friday, March 1, 2024 |
Training | Last Updated |
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FIN 114: Financial Management of Sponsored Projects | Wednesday, May 17, 2023 |
FIN 116: Post Award Administration Requirements | Wednesday, May 17, 2023 |
e-SHOP Monthly Webinars | Wednesday, January 10, 2024 |
Title | Category | Code | Description |
---|---|---|---|
Travel Application Payable - LIMITED USE | Liability | 2640 | Concur travel amounts due employee. Use: Limited to system generated Concur transactions. |
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 % |