Division of Financial Affairs
University Business Service Center
University Business Service Center (UBSC) customers in East Hill Plaza, East Hill Office Building, and the CISER building can now take advantage of the UBSC’s petty cash for small-dollar reimbursements up to $75 per transaction.
Faculty, staff members, and students can submit requests for reimbursement by bringing a receipt to one of the petty cash custodians in the UBSC at 341 Pine Tree Road. Along with the receipt, you must provide a valid Cornell ID card, your NetID, a business purpose, and an account number to charge for the expense. If the requestor doesn’t know the account number to charge, the custodian will use the employee’s main cost allocation in Workday for the account distribution, along with the appropriate object code(s).
Your petty cash custodians in the UBSC are Division of Financial Affairs Receptionist Laura Diedrickson (primary) and UBSC Financial Transaction Representative Jessica Hemenway (secondary).
If you have questions, contact Laura Diedrickson at (607) 255-9604.
