Title | Purpose |
---|---|
Workday Time Tracking & Absence Retro Edit | |
Wire Transfers for Student Accounts |
Pay your student Bursar and CornellCard bill by wire transfer. See Wire Transfter (Flywire) on the Bursar website for more information. |
W-2 Reissue Request Form |
For INACTIVE employees only. Request reissue of a W-2 form that is older than the current tax year. |
Vehicle Certification Form |
Report personal use of a university-provided vehicle. |
Travel Reimbursement Requests for Students |
For student reimbursements only. This form must be submitted by a Cornell employee. This form is accessible only to individuals with a valid NetID. |
Travel Reimbursement Requests for Guests and Visitors |
For guest and visitor reimbursements only. This form must be submitted by a Cornell employee. This form is accessible only to individuals with a valid NetID. |
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. |
Travel and Meal Card Request |
Request a new card or to transfer an existing Travel and Meal Card to another department. Applicants must meet certain requirements. This form is accessible only to individuals with a valid NetID. |
Travel Advance Form |
Request a cash advance for a Cornell business trip. Because direct payment or corporate card is available for most travel expenses, travel advances will be limited to those expenses for which a traveler is expected to endure a hardship for out-of-pocket expenses while on travel, and expenses that could not have been paid for by direct payment or a Cornell corporate card. Advances are limited to faculty, staff members, and students. Expenses related to visitors should be charged directly to operating accounts. |
Transfer of Petty Cash/Cash in Drawer Fund Accountability Form |
Update Petty Cash/Cash in Drawer fund custodian information. |
System Access Request |
Request to update, remove, or add access to KFS, KDW, or local security. This form is accessible only to individuals with a valid NetID. |
Supplier Registration |
Suppliers must register with the universith and/or provide the appropriate IRS W-9 or W-8 form. Procurement and Payment Services will email new suppliers with either a link to our automated supplier registration tool or paper forms to be completed and returned. See Supplier Registration for more informaiton. (Vendors only) |
Summer Salary Processing Form |
Request summer salary in addition to your nine-month academic year appointment. |
Student Refund Direct Deposit |
Receive refunds from the student's Bursar account by direct deposit. Learn more about Student Refunds and Direct Deposit on the Bursar website. |
Student Loan Payments |
Make a payment on a student loan (federal Perkins loans and Cornell institutional loans only). Learn more about Payment Methods for Loans on the Bursar website. |
Student Loan Exit Interview |
Information about student loan exit interviews is available on the Loan Exit Interviews page of the Bursar website. |
Student Loan Deferment and Cancellation Forms |
Information about student loan deferments and cancellations is available on the Deferments and Cancellations page on the Bursar website. |
Single/Sole Source Justification |
Provide a written justification and reasonableness of price when vendor competition may not be feasible due to the single source/sole source nature of a commodity or a particular specification |
Services Provider Contract |
Use this contract to hire a small services provider. |
Service Provider Questionnaire |
Complete to evaluate a vendor's independent contractor status based on IRS guidelines. |
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