The Division of Financial Services (DFS) hosts DFS Conversations (previously DFA Conversations), a series of quarterly gatherings designed to encourage and facilitate information exchange between DFS and its campus partners. Each session usually consists of a presentation by a DFS staff member, followed by time for questions and dialogue among all attendees.
These forums serve two purposes: (1) to help members of the university community better understand how DFS supports the university’s mission, and (2) to inform DFS’s teams of the business needs of their customers.
This class covers in detail the Salary Expense Transfer e-doc, which replaced the legacy Account Distribution Adjustment Form (ADAF) process. It is used to move salaries and benefit charges for a given employee for a particular accounting period (or set of periods) from one or more accounts to one or more other accounts.
Who should attend?
Individuals involved with processing salary expense transfers or who worked with the previous Account Distribution and Adjustment Form (ADAF)
Complete this form to authorize Cornell University to refund the employee's share of FICA taxes (i.e., Medicare and Social Security taxes withheld). An employee who is exempt from FICA taxes and eligible for a FICA refund will be repaid or reimbursed to the extent that the taxes are refunded by the IRS. Exemption requirements must be met.