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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 Receivable

  • Deposit cash and checks and record transactions in the general ledger
  • Process student receivables and employee receivables (cash advances)
  • Process inter-departmental and inter-unit transactions
  • NYS sales tax compliance and review in conjunction with the Division of Financial Affairs

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

 

CONTACT US

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  • Cornell United Way

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