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


Performance Issue - Cornell Sharepoint site owners asked to review members

<div>UPDATE: Unrelated to the October 29 Microsoft Azure/Content Delivery Network portal issues, today’s SharePoint site owner email communications were previously scheduled and could not be subsequently or delayed to a later date.

  • Read more about Performance Issue - Cornell Sharepoint site owners asked to review members

Unplanned Outage - Microsoft issues impact Cornell.edu services

<div>UPDATE: Microsoft has updated their Azure status page and anticipates full mitigation by 7:20pm ET. At Cornell, impacted Microsoft tools will continue to recover. Other services that relied on Azure or the Microsoft content delivery network (CDN) portals will also begin their return to service. Affected cornell.edu websites will be available as services and security verifications are restored.

  • Read more about Unplanned Outage - Microsoft issues impact Cornell.edu services

Performance Issue - Azure Virtual Desktop Connectivity Issues

<div>UPDATE: Azure Virtual Desktop hardware configuration changes by CIT's Cloud Architecture and Apps on Demand team should allow for general connectivity to resume for students and faculty.&nbsp;<br><br>Previously, Cornell IT investigated a burst of student notifications regarding Apps on Demand connectivity problems and determined an Azure capacity issue.

  • Read more about Performance Issue - Azure Virtual Desktop Connectivity Issues

Unplanned Outage - PeopleSoft SFTP, Email, and AppStream Access

<div>There is currently a partial outage affecting access to PeopleSoft functions in the production environment. While the PeopleSoft application itself remains operational, the SFTP File and Email Servers are currently unavailable.&nbsp; Processes uploading, sending, or receiving files or emails should remain on hold.

  • Read more about Unplanned Outage - PeopleSoft SFTP, Email, and AppStream Access

Performance Issue - Qualtrics survey service

<div>It is not currently possible to log in or use Qualtrics surveys or Qualtrics Support. The vendor is working on the issue.</div>

  • Read more about Performance Issue - Qualtrics survey service

Performance Issue - Amazon AWS outage affecting Cornell IT services

<div>An AWS outage impacted multiple AWS instances and IT services that depend on them. Members of the Cornell community experienced login issues, errors, and unexpected behavior in university IT services as Amazon worked to resolve the problem. For updates, see the <a href="https://health.aws.amazon.com/health/status">AWS status and health dashboard</a>.</div>

  • Read more about Performance Issue - Amazon AWS outage affecting Cornell IT services

Unplanned Outage - Canvas LMS login issues or errors from larger AWS issue

<div>An Amazon AWS outage is causing login issues and errors when trying to access the Canvas Learning Management System. Errors include upload or download, Internal Server 500 errors or the message "Canvas is experiencing issues due to an ongoing AWS incident. Amazon is working to fix the underlying problem." AWS reports that recovery is underway but service health is not yet 100%.

  • Read more about Unplanned Outage - Canvas LMS login issues or errors from larger AWS issue

Performance Issue - CU Print Performance Issue

<div>CU Print is experiencing performance issues due to an outage for the Radio-Frequency Identification (RFID) interface. Cornell IT is aware of the issue and investigating</div>

  • Read more about Performance Issue - CU Print Performance Issue

Scheduled Service Change - PeopleSoft: Windows and Linux OS Patching

<div>PeopleSoft Student Center, Faculty Center, Student Essentials, ePay, Student Admissions, Contributor Relations, Financial Aid, Student Financials, Student Records, Student Employment (PSES) will be unavailable on <strong>Sunday, 10/16/2025 at 5am</strong> <strong>until approximately 10am</strong> for regularly scheduled server maintenance.&nbsp;<br><br>This maintenance may not require the fully scheduled time.</div>

  • Read more about Scheduled Service Change - PeopleSoft: Windows and Linux OS Patching

Scheduled Service Change - KFS patch release

<div>KFS, Cynergy, eShop, and Cynergy Applications will be down for a patch release this Sunday (October 19) from 6am to 12noon EST.</div>

  • Read more about Scheduled Service Change - KFS patch release

Pages

  • « first
  • ‹ previous
  • …
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • …
  • 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

©2026 Cornell University

Web Accessibility Assistance