This DFS Essentials tutorial provides the basics of FIN 108: Unallowable Expenses and is not intended to replace formal training. For formal training, see FIN 108.
This workshop is designed to provide recharge operation and service facility managers with the background and knowledge necessary to develop accurate, equitable, and compliant user fees. Topics covered: key definitions; relevant regulations and policies; key requirements of University Policy 3.10, Recharge Operations and Service Facilities; recharge operations vs.
This class will provide an overview of the capital asset policy and thresholds. Topics covered include: What Cornell University considers a capital asset; the importance of keeping capital asset records current; sponsor-owned equipment; tagging assets; and working with the surplus and disposal processes. KFS topics include pre-asset tagging, asset edits, asset transfer, equipment loan/returns, asset fabrication, asset retirement, and the barcode inventory process. (This course replaces KFSCAM-600.)
The Division of Financial Affairs is pleased to announce that it has negotiated Facilities and Administrative (F&A) Cost rates with the federal government for the five year period beginning July 1, 2016.
In accordance with federal requirements, University Policy 3.10, Recharge Entities requires units utilizing interdepartmental charges to recover some or all of the costs of products and services, and having aggregate revenue in excess of $50,000 per year, have their rates reviewed and approved biannually. The following is the current list of facilities with approved rates.
This workshop is designed to provide recharge operation and service facility managers with the background and knowledge necessary to develop accurate, equitable, and compliant user fees. Topics covered: key definitions, relevant regulations and policies, key requirements of University Policy 3.10, Recharge Entities, recharge operations vs.
