| Title |
Purpose |
|---|---|
| Cashnet One-Time Payment Gateway |
Make a one-time electronic payment on a Bursar or CornellCard account without signing up for Cashnet. |
| Single/Sole Source Justification |
Provide a written justification and reasonableness of price when vendor competition may not be feasible due to the single source/sole source nature of a commodity or a particular specification |
| Extended Stay Justification |
Provide justification for an extended stay on a business trip. If you have questions about this form, please contact your local financial transaction or business service center. |
| Student Refund Direct Deposit |
Receive refunds from the student's Bursar account by direct deposit. Learn more about Student Refunds and Direct Deposit on the Bursar website. |
| Reconciliation Template |
Reconcile asset and liability accounts. |
| Petty Cash Reconciliation Form |
Reconcile Petty Cash/Cash in Drawer accounts at year-end. |
| Bid Solicitation |
Request a bid solicitation from Procuremnt Services. |
| Participant Fee Advance |
Request a cash advance for a Cornell research project involving human subjects. |
| Application to Request a New Bank Account |
Request a new departmental bank account. |
| Application for Lockbox Processing |
Request a new lockbox account for processing a large volume of payments. |
| Item Type Request |
Request a new Student Financials item type for posting transactions within PeopleSoft: Item Type Request |
| Remote Deposit Capture Enrollment and Setup Form |
Request remote deposit capture enrollment and setup. |
| Summer Salary Processing Form |
Request summer salary in addition to your nine-month academic year appointment. |
| Credit Card Update Form |
Request to change information associated with a Procurement Card or a Travel and Meal Card. |
| Financial Responsibility Agreement |
Students must acknowledge the terms and conditions of repayment of all charges appearing on the Bursar bill. Learn more about the Financial Responsibility Agreement. |
| International Check Collection Form |
Submit an international draft for deposit. See Accepting International Drafts for more information. |
| Concur |
Submit your expense report for a business-related trip or business meal. |
| Supplier Registration |
Suppliers must register with the universith and/or provide the appropriate IRS W-9 or W-8 form. Procurement and Payment Services will email new suppliers with either a link to our automated supplier registration tool or paper forms to be completed and returned. See Supplier Registration for more informaiton. (Vendors only) |
| Business Meal Detail Form |
Supply details of a business meal when the payment to the restaurant is made by procurement card. |
| Foreign Visitors Honoraria/Expense Reimbursement Attestation Form |
To verify your Visa status with the university in order to receive an honorarium or expense reimbursement. |