Title Purpose
Unemployment Deferment Request

Use to defer repayment on your Direcrt Loans, FFEL Program Loans, and Perkins Loans, if you are unemployed (see eligibility requirements on form).

Rehabilitation Training Deferment Request

Use to defer repayment on your Direct Loans, FFEL Program Loans, and Perkins Loans, if you are enrolled in an eligible Rehabilitation Training Program (see specific requirements on form).

Graduate Fellowship Deferment Request

Use to defer repayment on your Direct Loans, FFEL Program Loans, and Perkins Loans, if you are enrolled in an eligible graduate fellowship program (see specific requirements on form).

In-School Deferment Request

Use to defer repayment of your on your Direct Loans, FFEL Program Loans, and Perkins Loans, if you are enrolled in an eligible school (see specific requirements on form).

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.

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.

Services Provider Contract

Use this contract to hire a small services provider.

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.

Travel Manual Reimbursement Request Form

Request a travel reimbursement for an individual who does not have authorization to use the Travel Reimbursement System.

Standard Gift Information Form

Use this form to provide gift information when no source documentation (pledge card or letter) accompanies the gift.

Request to Change Authorized Bank Signer

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

Request to Change Departmental Contact or Departmental Bank Account Reconciler
Application to Request a New Bank Account

Request a new departmental bank account.

Remote Deposit Capture User Setup Form

Request remote deposit capture user setup.

Remote Deposit Capture Application

Request remote deposit capture setup.

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.

Notification of Expected Incoming Wire Transfer/ACH or EFT (XLSX, 13 KB)

 

The wire instructions on this form are not for use by students or other payers of student accounts (Bursar/CornellCard). Please use Flywire to make payments on student accounts.

 

Attestation of Successful Completion of Annual PCI Training

Certify that you have completed the required annual PCI training for compliance.