Titlesort descending Purpose
Reconciliation Template

Reconcile asset and liability accounts.

Remote Deposit Capture Enrollment and Setup Form

Request remote deposit capture enrollment and setup.

Remote Worker Checklist

For information on this form, see the Remote Worker Checklist page on the Payroll website.

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.

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 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
SBA Annual Certification Form

Complete annual certification of the Small Business Administration status of a vendor. (Vendors only)

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.

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.

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 Photographer, Artist, Illustrator

Use this contract to hire a provider for photographer, artist, or illustrator.

Service Provider Contract for Writing, Editing, Indexing

Use this contract to hire a provider for writing and/or editing or indexing.

Service Provider Evaluation Worksheet

Assists in completing the evaluation of behavioral control, financial control, and nature of the relationship with a contractor.

Service Provider Questionnaire

Complete to evaluate a vendor's independent contractor status based on IRS guidelines.

Services Provider Contract

Use this contract to hire a small services provider.

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

Student Loan Deferment and Cancellation Forms

Information about student loan deferments and cancellations is available on the Deferments and Cancellations page on the Bursar website.

Student Loan Exit Interview

Information about student loan exit interviews is available on the Loan Exit Interviews page of the Bursar website.

Student Loan Payments

Make a payment on a student loan (federal Perkins loans and Cornell institutional loans only).

Learn more about Payment Methods for Loans on the Bursar website.