Title |
Purpose |
|---|---|
| Item Type Request |
Request a new Student Financials item type for posting transactions within PeopleSoft: Item Type Request |
| 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. |
| Lease Determination Form |
For more informaiton about this form, see Lease Classification. |
| LTIP Withdrawal Request Form |
Use this form when you want to withdraw funds from the Long-Term Investment Pool. |
| Missing Receipt Affidavit |
Use in place of a lost receipt for procurement card purchases. Restrictions may apply. |
| Notification of Claiming Unidentified Receipts |
Claim an unidentified item on the unidentified receipts list from Cash Management. |
| 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. |
| NY State Residency Application |
Apply for NY State residency to receive resident tuition rates for state colleges (except the College of Veterinary Medicine.) |
| Participant Fee Advance |
Request a cash advance for a Cornell research project involving human subjects. |
| Paycheck/Advice Reversal/Return |
Return paychecks to Payroll or request that a check be reversed by contacting Payroll. |
| Payroll Deduction Authorization Form |
Authorize University Payroll to automatically deduct amounts from your paycheck, or change or terminate a deduction. |
| Payroll Direct Deposit |
Manage direct deposit for your paycheck through Workday. Instructions are available on Direct Deposit page of the Payroll website. |
| PCI Quarterly Documentation Templates |
Document your unit's PCI compliance quarterly. |
| PCI Self Assessment Questionnaire |
Complete the annual PCI Self Assessment Questionnaire |
| 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. |
| Petty Cash Reconciliation Form |
Reconcile Petty Cash/Cash in Drawer accounts at year-end. |
| Professional Services Agreement |
Use this contract for entities to address tax, liability, and contract terms and conditions. |
| Project Advance Authorization |
Request a cash advance for a Cornell site project. |
| 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. |