Skip to content

Pages for:

  • Faculty
  • Staff
  • Students
Cornell University
Cornell University
Division of Financial Services
  • Home
  • About Us
    • DFS Conversations
    • Public Notaries
    • Finance Training
    • Finance Mentor Program
  • Departments
    • Accounting
      • About
        • Contact
        • Accounting Events
        • Accounting News
        • Accounting Spotlights
      • Chart of Accounts
        • Transaction String
        • Accounts
        • Object Codes
        • Function Codes
        • Fund Groups
        • Charts
        • Organizations
        • Using Sub-Accounts and Sub-Object Codes for Activity Tracking
        • Managing Accounts
      • Topics
        • Abandoned Property
        • Accounts Payable
        • Accounts Receivable
        • Deposits
        • External Organizations
        • Gift Funds
        • Interdepartmental Activity
        • Inventories
        • Lease Classification
        • Petty Cash and Cash Drawers
        • Plant Construction Funds
        • Reconciliation Guidelines
        • Reserve Accounts
        • Revenue Classification
        • Transferring Funds
        • Travel Advances and Prepaid Expenses
        • WCMC Activity
      • Invested Funds
        • Current-Year Long-Term Investment Pool Rates
        • Prior-Year Long-Term Investment Pool Rates
        • Investing in the Long-Term Investment Pool
        • Investment Glossary
      • Year-End
        • Account Reversion
        • KFS Payment Processing E-docs (DV, PREQ, PCDO)
        • Cash Deposits at Year-End
        • Revenue and Expense Year-End Accruals
        • Deadlines
    • Business Service Centers
      • Contacts
      • Business Tools
      • Tools
        • FTC/BSC Management System
    • Cost and Capital Assets
      • About
        • Events
        • News
        • Spotlights
      • Capital Assets
        • Inventory Procedures
        • Disposing of Capital Assets
        • Capital Asset Code Tables
        • Cornell Asset Transfer System
      • Cost Analysis
        • Salary Certification
        • Recharge Entity Procedures
        • Employee Benefit Rates
        • Facilities & Administrative Cost Rates
    • Financial Information Services
      • About
        • Legacy Systems
        • Events
        • News
        • Spotlights
      • Get Help
        • KFS Help Request
      • Get Access
      • Guides
        • KFS
        • KDW/Reporting
        • FAQ
        • Glossary
        • Acronyms
      • FAQ
    • Payroll
      • About
        • Contact
        • Pay Calendars
        • Archives
        • Events
        • News
        • Spotlights
      • Pay Reps & Supervisors
        • Payroll Distribution
        • Workday Time Tracking & Absence Retro Edit
        • Earnings Codes
        • Deduction Codes
        • Salary Commitment (Encumbrance)
        • KFS Labor Distribution
        • Paycheck/Advice Return
        • On-Demand/On-Cycle Paychecks
        • Vehicle Certification
        • Remote Worker Checklist
        • Paying Foreign Nationals
      • Employees
        • Direct Deposit
        • Paycards
        • Earned Wage Access
        • Payroll Deduction Authorization
        • Tax Withholdings and Forms
      • Workday
        • Guides and Videos
        • Support
    • Procurement Services
      • About
        • Contact
        • Initiatives
        • Core Values
        • Procurement Update
        • Events
        • News
        • Spotlights
      • e-Shop
        • Training
        • FAQ
      • Supplier List
      • For Buyers
        • Products and Services Information
        • Credit Cards
        • Buying Manual
        • Buying FAQ
        • Suppliers and Caterers with Insurance
        • UNSPSC Classifications
        • Using Sponsored or Federal Funds
        • Vendor Registration and Setup
      • For Suppliers
        • Doing Business with Cornell
      • Tools & Forms
        • Tools
        • Forms
    • Shared Services Center
      • About
        • Standards
        • Roles and Responsibilities
        • News
        • Events
      • Services
        • Accounts Receivable
        • Capital Asset Management
        • Chart of Accounts
        • Financial Management
          • Annual Operating Budget Process
          • Financial Reporting
          • Financial Oversight and Analysis
        • Payments
        • Payroll
        • Procurement
        • Procurement Card
        • Student Employment
        • Travel
        • United Way
        • Year-End Transactions
      • Forms
      • Project
        • Updates
      • Contact Us
    • Sponsored Financial Services
      • Contacts
        • Events
        • News
        • Spotlights
      • Managing Awards
        • Policies and Procedures
        • Accounts
        • Uniform Guidance for Federal Awards
        • Monitoring Activity
        • Invoicing
        • Reporting
        • Closing Out Awards
        • Using Diverse Suppliers
      • Rates
    • Tax
      • About
        • Events
        • News
        • Spotlights
      • Students
        • Student Tax FAQ
        • Fellowship Recipients
        • Student FICA Exemption
        • Education Tax Credits
        • Request for Taxpayer ID Number
        • Employee Educational Assistance
      • Foreign Nationals
        • Social Security Taxes (FICA)
        • Payments Allowed by Visa Type
        • Forms Required for Payments
        • Payment FAQ
        • U.S. Federal ID Numbers
        • Honoraria Attestation Form
        • Foreign National Questionnaire
        • Form W-4
      • For Departments
        • Sales and Use Tax
        • Tax Forms
        • Taxability of Expenses
        • Taxability of Employee Travel to Campus
        • Gift Cards and Certificates
        • Moving and Relocation
      • Tax Reporting
        • Form 1042-S
        • Form 1098-E
        • Form 1098-T
        • Form 1099
        • Form W-2
    • Travel
      • Planning Travel
        • Pre-Trip Approvals
        • Local and Single-Day Travel
        • International Travel
        • Long-Term Travel
        • Sponsored Travel
        • Group Travel
        • Student Travel
        • Non-Employee Travel
      • Booking
        • Travel Agents
        • Air Travel
        • Ground Transportation
        • Hotels and Lodging
      • Paying Expenses
        • Travel and Meal Card
        • Advances
        • Meals
        • Reimbursable Expenses
        • Non-Reimbursable Expenses
        • Remote Employee Travel to Campus
      • Expense Reporting
        • Time Requirements for Expense Reporting
        • Required Documentation
        • Mileage and Per Diem Rates
        • Non-Employee Expense Reporting
        • Student Expense Reporting
        • Sabbatical and Similar Leaves
      • Resources
    • Treasurer
      • About
        • Contact
        • Events
        • News
        • Spotlights
      • Cash Management
        • Processing International Funds
        • Processing Credit Cards
        • Processing Cash and Checks
        • Processing Wires and ACH Payments
        • Paying Vendors by Wire, ACH, or Draft
        • Policies and Training
        • Forms
      • Debt
        • Investor Relations
        • Internal Debt
        • Private Use Compliance
    • University Controller
      • About
      • Internal Controls
        • Materiality and Risk Assessment
        • Designing Internal Controls
        • Developing Unit-Level Internal Control Activities
        • Training and Templates
        • About the COSO Framework
      • Reporting
        • Supplemental Schedules, 2005-Present
        • 2003-2004 Supplemental Schedules
      • Strategic Plan
        • Introductory Information
        • DFA's Internal Control Plan
        • Unit-Specific Internal Control Plans
        • Technology and Analytics Integration
        • Center of Excellence for Training
        • One Cornell
        • Procurement Reimagining
        • DFA Department Strategic Plans
      • Contact
  • Business Tools
  • Our Policies
    • Reporting Foreign Gifts and Contracts
  • Contact
  • forms
  • CU policies
  • training
  • KFS Support
  • e-SHOP

Financial Information Services


Scheduled Service Change - Moving Oracle Internet Directory (OID) service to new servers

<div>On Sunday, October 19, 2025, at 9:00 am the Oracle Internet Directory (OID) service will be redirected to new servers to facilitate the retirement of Linux 7 servers. This will affect the following DNS entries:</div><ul><li>oid.cit.cornell.edu</li><li>oidmaster.cit.cornell.edu</li><li>oidmaster1.cit.cornell.edu</li><li>oidmaster2.cit.cornell.edu</li><li>oid-int-10.cit.cornell.edu</li><li>oid-int-10.serverfarm.cornell.edu</li></ul>

  • Read more about Scheduled Service Change - Moving Oracle Internet Directory (OID) service to new servers

Scheduled Service Change - KFS patch release 10/05/2025

<div>KFS, Cynergy, eShop, and Cynergy Applications will be down for a patch release this Sunday, October 5, from 6am to 12 noon EST.</div>

  • Read more about Scheduled Service Change - KFS patch release 10/05/2025

Performance Issue - Qualtrics Login and Project List Issues

<div>There have been reports of slow login and incomplete project lists for Qualtrics, with a message of "We’re having trouble loading projects and programs. Please check your network connection and try again."</div>

  • Read more about Performance Issue - Qualtrics Login and Project List Issues

Performance Issue - Confluence Prod Unavailable

<div>Confluence users have been encountering performance issues. IT staff are working with the vendor to address the cause and are monitoring the situation.</div>

  • Read more about Performance Issue - Confluence Prod Unavailable

Scheduled Service Change - Canvas Learning Management System - impacting maintenance

<div>Instructure, the Canvas LMS vendor, will be performing 2 maintenance events on Thursday, October 2, 2025, beginning at 4:00 am EDT. We apologize for any inconvenience this may cause.

  • Read more about Scheduled Service Change - Canvas Learning Management System - impacting maintenance

Scheduled Service Change - Deploy configuration profile to managed fleet in support of Secure Connect

<div>On Friday, September 26, from 9:00 to 9:15am, CIT will deploy a configuration policy to all managed Windows and macOS devices in the university fleet to ensure the Beyond Identity authenticator continues to work without changes to the user experience.

  • Read more about Scheduled Service Change - Deploy configuration profile to managed fleet in support of Secure Connect

Scheduled Service Change - Confluence Application (Wiki Service) upgrade

<div>On Friday, September 26, from 7-11pm, the Confluence vendor (Contegix/Valiantys) will perform an upgrade to the Confluence Wiki application. Once the upgrade is complete, CIT will verify that the update was successful.</div>

  • Read more about Scheduled Service Change - Confluence Application (Wiki Service) upgrade

Scheduled Service Change - NetID password policy changes

<div>On Tuesday, September 30, at 8am, CIT will update the password policy to change from passwords to 16-character passphrases. Users don’t need to change their passwords right away, but the new rules will apply the next time they change or reset their passwords.&nbsp;<br><br></div><ul><li>A passphrase consists of 4 to 7 words. It may include spaces. Special characters are no longer required.

  • Read more about Scheduled Service Change - NetID password policy changes

Scheduled Service Change - Changes to Zoom Trust & Safety Notifications

<div>On Thursday, September 25 at 5pm, CIT will begin using new Zoom notification features to alert meeting hosts about at-risk meetings automatically. These automated notices are sent by Zoom when it detects publicly listed meetings or webinars that lack advanced security settings—such as authentication requirements or waiting rooms—beyond the mandatory passcode.&nbsp;<br><br></div>

  • Read more about Scheduled Service Change - Changes to Zoom Trust & Safety Notifications

Scheduled Service Change - Changes to login experience for Microsoft Admin Portals

<div>&nbsp;On Friday, September 26, 2025, CIT will implement two new security features to strengthen authentication for Microsoft Admin Portals, including <a href="https://azure.microsoft.com/en-us/get-started/azure-portal">Azure</a>, <a href="https://entra.microsoft.com/#home">Entra</a>, <a href="

  • Read more about Scheduled Service Change - Changes to login experience for Microsoft Admin Portals

Pages

  • « first
  • ‹ previous
  • …
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • …
  • next ›
  • last »

Division of Financial Services

377 Pine Tree Road, East Hill Plaza
Ithaca, NY 14850

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

 

CONTACT US


  • DFS Home
  • Website Feedback
  • Contact DFS
  • CUInfo
  • For DFS Staff
  • Executive Vice President and CFO
  • University Audit Office
  • Office of University Investments
  • Division of Budget and Planning
  • Risk Management and Insurance
  • Cornell University Policy Office
  • Alliance for Diversity and Inclusion
  • Cornell United Way
  • Campus Alerts
  • COVID-19 Etiquette for Faculty and Staff

©2025 Cornell University

Web Accessibility Assistance