Title |
Purpose |
|---|---|
| PCI Self Assessment Questionnaire |
Complete the annual PCI Self Assessment Questionnaire |
| PCI Quarterly Documentation Templates |
Document your unit's PCI compliance quarterly. |
| Payroll Direct Deposit |
Manage direct deposit for your paycheck through Workday. Instructions are available on Direct Deposit page of the Payroll website. |
| Payroll Deduction Authorization Form |
Authorize University Payroll to automatically deduct amounts from your paycheck, or change or terminate a deduction. |
| Paycheck/Advice Reversal/Return |
Return paychecks to Payroll or request that a check be reversed by contacting Payroll. |
| Participant Fee Advance |
Request a cash advance for a Cornell research project involving human subjects. |
| NY State Residency Application |
Apply for NY State residency to receive resident tuition rates for state colleges (except the College of Veterinary Medicine.) |
| 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 Claiming Unidentified Receipts |
Claim an unidentified item on the unidentified receipts list from Cash Management. |
| Missing Receipt Affidavit |
Use in place of a lost receipt for procurement card purchases. Restrictions may apply. |
| LTIP Withdrawal Request Form |
Use this form when you want to withdraw funds from the Long-Term Investment Pool. |
| Lease Determination Form |
For more informaiton about this form, see Lease Classification. |
| KFS Account Request or Change |
Request a new account, or update, close, or expire an existing account in KFS. This form is accessible only to individuals with a valid NetID. |
| Item Type Request |
Request a new Student Financials item type for posting transactions within PeopleSoft: Item Type Request |
| IT Professional Services Agreement |
Use this contract for entities providing IT-related services to address tax, liability, and contract terms and conditions. |
| International Independent Contractor Certification and Attestation |
This form must be completed by any individual who provides services in any jurisdiction outside the United States on Cornell’s behalf, regardless of nationality or country of residence. All information must be entered completely by the person to perform the services to ensure accuracy and a timely review. The information on this form is to be used to determine whether the services and individual comply with the independent contractor guidelines set out by the U.S. IRS and the laws of the country where the services will be performed. |
| International Independent Consultant Agreement |
To be used for hiring independent consultants who live outside of the United States. |
| International Check Collection Form |
Submit an international draft for deposit. See Accepting International Drafts for more information. |
| Independent Consultant Agreement |
Use this contract for an individual providing independent consulting to address tax, liability, and contract terms and conditions. |
| Gift Card/Certificate Reporting Form |
For form instructions, see the Gift Card/Certificates page. |