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.
To claim funds on the unidentified receipts list, complete and submit the Notification of Claiming Unidentified Receipts (XLSX, 11 KB) form. Submission instructions are available on the form.
To notify us of wire transfers you are expecting, complete and submit the Notification of Expected Incoming Wire Transfer/ACH or EFT (XLS, 16 KB) form. Submission instructions are on the form.
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.