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

Accounts Payable

Non-Purchase Order Payments

  • Set up new and maintain existing vendors for Disbursement Voucher (DV) e-docs
  • Process the following transactions:
    • Travel
      • Executive travel
      • Non-executive travel
  • Miscellaneous out-of-pocket expense reimbursements
  • Automated Clearing House (ACH) and wire transfers
  • Miscellaneous payments (e.g., taxes, travel advances, etc.)
  • Petty cash reimbursements

Procurement Payments

  • Review vendor statements and follow up on past-due invoices
  • Confirm receipt of goods and services
  • Act as procurement card coordinators
  • Review independent contractor agreements/questionnaires

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: 8:00 a.m. - 4:30 p.m., Monday - Friday

 

CONTACT US


  • DFA Home
  • Website Feedback
  • Contact DFA
  • 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

©2021 Cornell University

Web Accessibility Assistance