Titlesort descending Purpose
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.
Summer Salary Processing Form

Request summer salary in addition to your nine-month academic year appointment.
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) 
System Access Request

Request to update, remove, or add access to KFS, KDW, or local security.

This form is accessible only to individuals with a valid NetID.
Transfer of Petty Cash/Cash in Drawer Fund Accountability Form

Update Petty Cash/Cash in Drawer fund custodian information.
Travel Advance Form

Request a cash advance for a Cornell business trip.

Because direct payment or corporate card is available for most travel expenses, travel advances will be limited to those expenses for which a traveler is expected to endure a hardship for out-of-pocket expenses while on travel, and expenses that could not have been paid for by direct payment or a Cornell corporate card. 

Advances are limited to faculty, staff members, and students. Expenses related to visitors should be charged directly to operating accounts.
Travel and Meal Card Request

Request a new card or to transfer an existing Travel and Meal Card to another department. Applicants must meet certain requirements.

This form is accessible only to individuals with a valid NetID.
Travel Manual Reimbursement Form

Request a travel reimbursement for an individual who does not have authorization to use Concur. See the Manual Travel Reimbursement Form page for more information.
Travel Reimbursement Requests for Guests and Visitors

For guest and visitor reimbursements only. This form must be submitted by a Cornell employee.

This form is accessible only to individuals with a valid NetID.
Travel Reimbursement Requests for Students

For student reimbursements only. This form must be submitted by a Cornell employee.

This form is accessible only to individuals with a valid NetID.
Vehicle Certification Form

Report personal use of a university-provided vehicle.
W-2 Reissue Request Form

For INACTIVE employees only. Request reissue of a W-2 form that is older than the current tax year.
Wire Transfers for Student Accounts

Pay your student Bursar and CornellCard bill by wire transfer.

See Wire Transfter (Flywire) on the Bursar website for more information.
Workday Time Tracking & Absence Retro Edit