|Foreign National Information System (FNIS)||
For foreign nationals only: Complete to be able to receive payments from the university, excluding payments for travel reimbursement and honoraria.
See the Foreign National Questionnaire page for details and login information.
|Direct Debit/Non-Check Disbursement Request Form||
Complete this form to request that a vendor receive a direct debit/non-check disbursement. This request must be approved by the appropriate business service center director and the university controller before it will be forwarded to Cash Management for processing. All documents must be sent via Cornell Secure File Transfer to the University Controller.
|FFE Withdrawal Request Form||
Use this form when you want to withdraw funds from the Long-Term Investment Pool.
|International Independent Contractor Certification and Attestation||
This form must be completed by any individual who provides services in any jurisdiction outside the United States on Cornell’s behalf, regardless of nationality or country of residence. All information must be entered completely by the person to perform the services to ensure accuracy and a timely review. The information on this form is to be used to determine whether the services and individual comply with the independent contractor guidelines set out by the U.S. IRS and the laws of the country where the services will be performed.
|International Independent Consultant Agreement||
To be used for hiring independent consultants who live outside of the United States.
|Gift Card/Certificate Reporting Form||
For form instructions, see the Gift Card/Certificates page.
This form is required when submiting the Biweekly On-Demand/On-Cycle Correction Form.
|Summary of Accounting Treatment for Leases||
For more informaiton about this form, see Lease Classification.
|Workday Time Tracking & Absence Retro Edit|
|Service Provider Contract for Deaf or Foreign Language Translation||
Use this form when hiring a translator for the deaf or a translator of foreign languages.
|Service Provider Contract for Writing, Editing, Indexing||
Use this contract to hire a provider for writing and/or editing or indexing.
|Payroll Direct Deposit||
Manage direct deposit for your paycheck through . Instructions are available on Direct Deposit page of the Payroll website.
|Executive MBA Program Tuition Waiver Taxation Form||
If you have been accepted into the Cornell Executive MBA program and have been informed that you qualify for a tuition waiver, please complete the form below so that we can determine the taxability of the tuition waiver. You must submit this completed form to your manager before the start of the Executive MBA Program.
*This form is restricted to Cornell employees only.
|FreedomPay Device Order Form||
This is a secure form. Go to FreedomPay Device Order Form (PDF, 749 KB).
|FreedomPay Support, Guides, and Forms||
Support information, guides and forms are available at https://www.dfa.cornell.edu/treasurer/cash-management/proccreditcards/freedompay.
|Application to Request Closure of a Bank Account||
Use this form to request to close a departmental bank account.
|Semimonthly On-Demand/On-Cycle Correction Form||
Correct errors to a semimonthly employee's pay, process payments to terminated employees, or authorize overpayment deductions from an employee's check.
|Biweekly On-Demand/On-Cycle Correction Form||
Correct errors to a biweekly employee's pay, process payments to terminated employees, or authorize overpayment deductions from an employee's check.
|Mandatory Forbearance Request||
Use this form to request a student loan debt burden mandatory forbearance (temporarily postpone payment, extend the time for making payments, or temporarily make smaller payments) on your Direct Loans, FFEL Program Loans, and Perkins Loans.
|Economic Hardship Deferment Request||
Use this form to request an economic hardhsip deferment on your Direct Loans, FFEL Program Loans, and Perkins Loans.
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