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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

Student Employment

  • Post positions in the student employment system
  • Verify student employment and federal work-study eligibility
  • Appoint and maintain students in Workday
  • Process costing allocation adjustments
  • Post awards, grants, stipends, tuition, and health insurance credits to students' bursar accounts

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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