Title Purpose
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 Workday. 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.

Executive MBA Program Tuition Waiver Taxation Form (PDF, 154 KB)*

*This form is restricted to Cornell employees only.

More information

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.

Bank Deposit (Excel, 315 KB)

Use this form to send deposits to the bank. One physical deposit requires two copies of the form, and the form must correspond to exactly one line of the Advance Deposits tab of the AD e-doc.

Service Provider Contract for Photographer, Artist, Illustrator

Use this contract to hire a provider for photographer, artist, or illustrator.

Service Provider Contract for Graphic Design or Videography

Use this contract to hire a provider for graphic design or videography. Please use either the Independent Consultant Agreement or the IT Professional Services Agreement when engaging a web designer.

Services Provider Contract

Use this contract to hire a small services provider.

Performer with Equipment Contract

Use this contract to hire an entertainer who will have equipment.

Performer Without Equipment Contract

Use this contract to hire an entertainer who will not have equipment.

Travel Manual Reimbursement Form

Request a travel reimbursement for an individual who does not have authorization to use Concur. See the Manual Travel Reimbursement Form page for more information.

Request to Change Authorized Bank Signer

Use this form to request a change to authorized bank signers on a departmental bank account.

Request to Change Departmental Contact or Departmental Bank Account Reconciler
Application to Request a New Bank Account

Request a new departmental bank account.

Remote Deposit Capture Enrollment and Setup Form

Request remote deposit capture enrollment and setup.

Notification of Claiming Unidentified Receipts

Claim an unidentified item on the unidentified receipts list from Cash Management.