| Title |
Purpose |
|---|---|
| Credit Card Update Form |
Request to change information associated with a Procurement Card or a Travel and Meal Card. |
| Summer Salary Processing Form |
Request summer salary in addition to your nine-month academic year appointment. |
| Remote Deposit Capture Enrollment and Setup Form |
Request remote deposit capture enrollment and setup. |
| Item Type Request |
Request a new Student Financials item type for posting transactions within PeopleSoft: Item Type Request |
| Application for Lockbox Processing |
Request a new lockbox account for processing a large volume of payments. |
| Application to Request a New Bank Account |
Request a new departmental bank account. |
| Participant Fee Advance |
Request a cash advance for a Cornell research project involving human subjects. |
| Bid Solicitation |
Request a bid solicitation from Procuremnt Services. |
| Petty Cash Reconciliation Form |
Reconcile Petty Cash/Cash in Drawer accounts at year-end. |
| Reconciliation Template |
Reconcile asset and liability accounts. |
| 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. |
| Extended Stay Justification |
Provide justification for an extended stay on a business trip. If you have questions about this form, please contact your local financial transaction or business service center. |
| 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 |
| Cashnet One-Time Payment Gateway |
Make a one-time electronic payment on a Bursar or CornellCard account without signing up for Cashnet. |
| Student Loan Exit Interview |
Information about student loan exit interviews is available on the Loan Exit Interviews page of the Bursar website. |
| Application to Open an External Organization Account |
Information about applying for a new external organization account is available on the External Organizations page. |
| W-2 Reissue Request Form |
For INACTIVE employees only. Request reissue of a W-2 form that is older than the current tax year. |
| Establish a New Petty Cash/Cash in Drawer Fund or Change Initial Amount Form |
Establish a new Petty Cash/Cash in Drawer fund or to increase or decrease the fund dollar amount. |
| Cashnet |
Enroll to receive monthly Bursar and CornellCard bills and pay bills electronically. |
| Cornell Installment Plan |
Enroll to pay tuition and expenses in monthly installments. See Cornell Installment Plan on the Bursar website. |