PCI Quarterly Documentation Templates |
Thursday, December 2, 2010 |
SBA Annual Certification Form ( 113.1 KB) |
Friday, September 22, 2017 |
Labor Distribution Tutorials |
Monday, August 31, 2015 |
Vehicle Certification Form ( 1.22 MB) |
Wednesday, November 8, 2023 |
KFS Basics Tutorials |
Tuesday, August 25, 2015 |
Cashnet |
Friday, February 16, 2024 |
FIN 203: Internal Controls at Cornell University |
Wednesday, January 29, 2020 |
Biweekly On-Demand/On-Cycle Correction Form ( 677.95 KB) |
Monday, June 17, 2019 |
KFSCOA-150-Class (Chart of Accounts) |
Monday, August 31, 2015 |
Establish a New Petty Cash/Cash in Drawer Fund or Change Initial Amount Form |
Friday, July 24, 2015 |
KFS Account Request or Change |
Tuesday, February 14, 2023 |
Workday Time Tracking & Absence Retro Edit |
Tuesday, January 9, 2018 |
Capital Assets Processing Updates, October 2014 |
Friday, June 23, 2017 |
Request to Change Departmental Contact or Departmental Bank Account Reconciler ( 15.02 KB) |
Wednesday, September 20, 2017 |
Professional Services Agreement ( 324.99 KB) |
Friday, September 10, 2021 |
Accounting Certification Program |
Wednesday, January 29, 2020 |
Foreign Visitors Honoraria/Expense Reimbursement Attestation Form ( 83.17 KB) |
Wednesday, July 20, 2016 |