Title |
Purpose |
|---|---|
| Service Provider Evaluation Worksheet |
Assists in completing the evaluation of behavioral control, financial control, and nature of the relationship with a contractor. |
| 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 Language Translation and Interpretation (including Sign Language) |
Use this form when hiring a language translator or interpreter, including sign language interpreters. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| Reconciliation Template |
Reconcile asset and liability accounts. |
| 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. |
| 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. |