|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|
|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.
|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.
|Self Assessment Questionnaire||
Complete the annual PCI Self Assessment Questionnaire
|SBA Annual Certification Form||
Complete annual certification of the Small Business Administration status of a vendor. (Vendors only)
|Request to Change Departmental Contact or Departmental Bank Account Reconciler|
|Request to Change Authorized Bank Signer||
Use this form to request a change to authorized bank signers on a departmental bank account.
|Remote Worker Checklist||
For information on this form, see the Remote Worker Checklist page on the Payroll website.
|Remote Deposit Capture Enrollment and Setup Form||
Request remote deposit capture enrollment and setup.
Reconcile asset and liability accounts.
|Project Advance Authorization||
Request a cash advance for a Cornell site project.
|Professional Services Agreement||
Use this contract for entities to address tax, liability, and contract terms and conditions.
|Petty Cash Reconciliation Form||
Reconcile Petty Cash/Cash in Drawer accounts at year-end.
|Performer Without Equipment Contract||
Use this contract to hire an entertainer who will not have equipment.
|Performer with Equipment Contract||
Use this contract to hire an entertainer who will have equipment.
|PCI Quarterly Documentation Templates||
Document your unit's PCI compliance quarterly.
|Payroll Direct Deposit||
Manage direct deposit for your paycheck through . Instructions are available on Direct Deposit page of the Payroll website.
|Payroll Deduction Authorization Form||
Authorize University Payroll to automatically deduct amounts from your paycheck, or change or terminate a deduction.
Return paychecks to Payroll or request that a check be reversed by contacting Payroll.