| Title |
Purpose |
|---|---|
| Lease Determination Form |
For more informaiton about this form, see Lease Classification. |
| 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. |
| 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. |
| 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. |
| 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. |
| Payroll Direct Deposit |
Manage direct deposit for your paycheck through Workday. Instructions are available on Direct Deposit page of the Payroll website. |
| Notification of Expected Incoming Wire Transfer/ACH or EFT |
Notify Cash Management of an expected wire transfer to aid in identification of funds. For instructions, see Processing Wires and ACH Payments. |
| 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. |
| Reactivate a Suspended Procurement Card |
Reactivate a card that has been suspended for 30 days or more. Certain requirements must be met. This form is accessible only to individuals with a valid NetID. |
| Vehicle Certification Form |
Report personal use of a university-provided vehicle. |
| 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. |
| Project Advance Authorization |
Request a cash advance for a Cornell site project. |
| KFS Account Request or Change |
Request a new account, or update, close, or expire an existing account in KFS. This form is accessible only to individuals with a valid NetID. |
| 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. |
| Request a Procurement Card Application |
Request a new Procurement Card. Applicants must meet certain requirements. 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. |
| 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. |
| Paycheck/Advice Reversal/Return |
Return paychecks to Payroll or request that a check be reversed by contacting Payroll. |
| Employee Timesheet |
This form is required when submiting the Biweekly On-Demand/On-Cycle Correction Form. |
| 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. |