Skip to content
SEARCH:
DFA
Cornell
Search
Pages for:
Faculty
Staff
Cornell University
Cornell University
Division of Financial Affairs
University Business Service Center
About
Standards
Roles and Responsibilities
Events
News
Spotlights
Transaction Processing
Accounts Payable
Accounts Receivable
Capital Asset Management
Chart of Accounts
Financial Systems Access
Payroll
Procurement
Procurement Card
Student Employment
Travel
Year-End Transactions
Financial Management
Annual Operating Budget Support
Financial Reporting
Financial Oversight and Analysis
United Way
Contact Us
forms
CU policies
training
KFS Support
e-SHOP
In this section
Accounts Payable
Accounts Receivable
Capital Asset Management
Chart of Accounts
Financial Systems Access
Payroll
Procurement
Procurement Card
Student Employment
Travel
Year-End Transactions
Capital Asset Management
Process capital asset acquisitions, transfers, and disposals
Coordinate the biannual physical capital inventory process and certify results
Assist with the sale of equipment
Approve the sale and disposal of assets
Back to top