Skip to content

    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

Chart of Accounts

  • Establish new accounts, cost share accounts, sub-accounts, sub-objects, etc. in the Kuali Financial System (KFS)
    • Apply and maintain delegations
  • Inactivate existing general ledger (GL) accounts
  • Activate/inactivate sub-accounts and sub-objects
  • Process and approve account maintenance transactions

The Division of Financial Affairs

341 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

Accounting:  7:30 a.m. - 4:30 p.m., Monday - Friday
Payroll: 7:30 a.m. - 5:00 p.m., Monday - Friday
Office of the Bursar: 8:00 a.m. - 4:30 p.m., Monday - Friday

 

CONTACT US

  • DFA Home
  • Contact DFA
  • Site Feedback
  • CUInfo
  • For DFA Staff
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts

©2019 Cornell University

Web Accessibility Assistance