- Deposit cash and checks and record transactions in the general ledger.
- Process student 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 Services.
Accepting Funds Due Cornell
Departments can instruct payers to use the DFS Hosted Payment site to send payments to Cornell with a credit card or bank transfer (ACH). Submissions are reconciled on a regular basis.