Unidentified receipts are funds received by Cornell for which no account or amount payable has been found. Unclaimed funds are credited to an unidentified receipts account, where they will remain until claimed. To minimize your department's loss of revenue due to unclaimed funds, please inform our office of expected wires.
Your submission will route directly to Cash Management for action.
Note: The wire instructions on this form are not for use by students or other payers of student accounts (Bursar/CornellCard). Please use Flywire to make payments on student accounts.
See also: Processing Wires and ACH Payments for information on notifying us of incoming wire or electronic transfers.
