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Cornell University
Cornell University
Office of the Treasurer
  • About
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    • Processing International Funds
      • Int’l Currency Conversion
      • International Exchange Rates
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        • Changing Your Merchant Setup
        • Reporting Tools
      • Credit Card Processing Fees
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    • Processing Cash and Checks
      • Armored Car Service
      • Cash Deposits
      • Lockbox Processing
      • Remote Deposit Capture
      • Spotting Counterfeit Currency
      • Spotting Forged Checks
    • Processing Wires and ACH Payments
    • Paying Vendors by Wire, ACH, or Draft
    • Unidentified Receipts
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In this section

  • Processing International Funds
    • Int’l Currency Conversion
    • International Exchange Rates
  • Processing Credit Cards
    • Getting Set Up
      • Requirements
      • Setting Up a New Merchant ID
      • Changing Your Merchant Setup
      • Reporting Tools
    • Credit Card Processing Fees
    • Credit Card Support, Guides and Forms
  • Processing Cash and Checks
    • Armored Car Service
    • Cash Deposits
    • Lockbox Processing
    • Remote Deposit Capture
    • Spotting Counterfeit Currency
    • Spotting Forged Checks
  • Processing Wires and ACH Payments
  • Paying Vendors by Wire, ACH, or Draft
  • Unidentified Receipts
  • Policies and Training
  • Forms

Unidentified Receipts

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.

Unidentified Receipts (XLSX, 53 KB)

How to Claim Funds from the List

  1. Visit the Notification of Expected Transfer online form.
  2. Select the Reason for your submission: Claiming unidentified funds.
  3. Complete the form.
  4. Select Submit.

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.

Office of the Treasurer

260 Day Hall
Ithaca, NY 14853

CONTACT US

Email:  treasurer@cornell.edu
Wires/Payments: cashmanagement@cornell.edu
Hours: 8:00 a.m. - 5:00 p.m., Monday - Friday

 


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