Search
For guest and visitor reimbursements only. This form must be submitted by a Cornell employee.
This form is accessible only to individuals with a valid NetID.
Reactivate a card that has been suspended for 30 days or more. Certain requirements must be met.
Request a new card or to transfer an existing Travel and Meal Card to another department. Applicants must meet certain requirements.
Request a new Procurement Card. Applicants must meet certain requirements.
Request to update, remove, or add access to KFS, KDW, or local security.
Transfer funds, request internal billing, salary transfers, budget adjustments, error corrections, or a change to income or expense distributions.
Request a new account, or update, close, or expire an existing account in KFS.
Shared Services Center customers can use the following forms to submit requests. These forms are accessible only to individuals with a valid NetID.
KFS Account Request or Change: Request a new account or update, close, or expire an existing account in KFS.
The following finance classes are available from September 2022 through December 2022. Classes are open to anyone interested in learning more about Cornell's accounting and finance policies.
The following implementation update presentations have been given to business service center staff members:
