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Transfer of Petty Cash/Cash in Drawer Fund Accountability Form |
Friday, July 24, 2015 |
Travel Advance Form ( 113.95 KB) |
Friday, April 1, 2016 |
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Travel and Business Expense Reimbursement, WCMC-NYC ( 499.41 KB) |
Wednesday, March 3, 2010 |
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Travel Expenses ( 503.66 KB) |
Monday, July 27, 2020 |
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Travel Manual Reimbursement Form ( 110.92 KB) |
Thursday, December 19, 2019 |
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University Fundraising ( 662.57 KB) |
Wednesday, June 19, 2019 |
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University Social Media Accounts ( 211.27 KB) |
Thursday, March 1, 2018 |
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University Volunteers ( 321.21 KB) |
Tuesday, August 20, 2019 |
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Unrelated Business Income Tax ( 258.54 KB) |
Wednesday, January 9, 2019 |
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Use of Cornell Vehicles ( 143.58 KB) |
Thursday, April 12, 2018 |
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Use of Cornell's Name, Logos, Trademarks, and Insignias ( 374.55 KB) |
Friday, June 26, 2020 |
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Use of Escrowed Encryption Keys ( 115.66 KB) |
Wednesday, January 8, 2003 |
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Vacation (Excluding Academic and Bargaining-Unit Staff) ( 506.08 KB) |
Thursday, June 20, 2019 |
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Vehicle Certification Form ( 1.23 MB) |
Tuesday, October 20, 2020 |
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Voluntary Leave of Absence for Students ( 301.49 KB) |
Monday, September 14, 2020 |
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Voting Time ( 378.28 KB) |
Wednesday, June 3, 2020 |
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W-2 Reissue Request Form ( 599.24 KB) |
Thursday, April 25, 2013 |
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Web Accessibility Standards ( 1.17 MB) |
Thursday, May 2, 2019 |
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Whistleblower Protection ( 203.86 KB) |
Wednesday, August 29, 2018 |
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Workday Time Tracking & Absence Retro Edit |
Tuesday, January 9, 2018 |
