|Request to Change Departmental Contact or Departmental Bank Account Reconciler|
|Workday Time Tracking & Absence Retro Edit|
|FICA Tax Refund Authorization||
Complete this form to authorize Cornell University to refund the employee's share of FICA taxes (i.e., Medicare and Social Security taxes withheld). An employee who is exempt from FICA taxes and eligible for a FICA refund will be repaid or reimbursed to the extent that the taxes are refunded by the IRS. Exemption requirements must be met.
IMPORTANT: Employees who have been contacted by the university regarding a FICA refund, must submit this completed form within 45 days of the certified mailing date, or the employee will be considered to have refused to provide authorization.
|Accounts Payable ACH Authorization Form||
Current, active employees can enroll in direct deposit for reimbursements through.
Nonemployees can sign up to receive reimbursements by completing the form below. This form is only accessible to individuals with a valid Cornell NetID.
Send this completed, signed form to Accounts Payable in one of the following ways:
|Corporate Card Application Form||
Apply for a Cornell corporate travel card from U.S. Bank.
|NY State Residency Application Form||
Apply for NY State residency to receive resident tuition rates for state colleges (except the College of Veterinary Medicine.)
Apply for or administer your CornellCard. For more information about CornellCard, see https://www.dfa.cornell.edu/bursar/students-parents/cornellcard.
|Service Provider Evaluation Worksheet||
Assists in completing the evaluation of behavioral control, financial control, and nature of the relationship with a contractor.
|Attestation of Successful Completion of Annual PCI Training||
Certify that you have completed the required annual PCI training for compliance.
|Foreign Flag Carrier Approval Exemption Certification Form||
Certify the necessity of using a foreign flag carrier for foreign travel.
|Notification of Claiming Unidentified Receipts||
Claim an unidentified item on the unidentified receipts list from Cash Management.
|SBA Annual Certification Form||
Complete annual certification of the Small Business Administration status of a vendor. (Vendors only)
|Self Assessment Questionnaire||
Complete the annual PCI Self Assessment Questionnaire
|Service Provider Questionnaire||
Complete to evaluate a vendor's independent contractor status based on IRS guidelines.
|U.S. Bank Charge Dispute Form||
Dispute a charge on your Cornell Procurement Card.
|PCI Quarterly Documentation Templates||
Document your unit's PCI compliance quarterly.
|Elective Tuition Refund Plan Enrollment||
Enroll to insure 90% of tuition charges in the event the student withdraws due to a covered illness or accident.
|Cornell Installment Plan/Tuition Pay||
Enroll to pay tuition and expenses in monthly installments.
Enroll to receive monthly Bursar and CornellCard bills and pay bills electronically.
|ClientLine Chain Information Form||
Establish a new ClientLine account or add or remove users from a ClientLine account.
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