Title Purposesort ascending
LTIP Withdrawal Request Form

Use this form when you want to withdraw funds from the Long-Term Investment Pool.
Service Provider Contract for Language Translation and Interpretation (including Sign Language)

Use this form when hiring a language translator or interpreter, including sign language interpreters.
Application to Request Closure of a Bank Account

Use this form to request to close a departmental bank account.
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.
Request to Change Authorized Bank Signer

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

Use this contract to hire a small services provider.
Service Provider Contract for Writing, Editing, Indexing

Use this contract to hire a provider for writing and/or editing or indexing.
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.
Missing Receipt Affidavit

Use in place of a lost receipt for procurement card purchases. Restrictions may apply.
Request Accounting Transaction Changes

Transfer funds, request internal billing, salary transfers, budget adjustments, error corrections, or a change to income or expense distributions.

This form is accessible only to individuals with a valid NetID.
International Independent Consultant Agreement

To be used for hiring independent consultants who live outside of the United States.
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.
Employee Timesheet

This form is required when submiting the Biweekly On-Demand/On-Cycle Correction Form.
Paycheck/Advice Reversal/Return

Return paychecks to Payroll or request that a check be reversed by contacting Payroll.
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.
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 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.