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University Controller

Office of the University Controller

More virtual office hours added for SSC support

Posted: February 22, 2023

Beginning Wednesday, March 1, the Shared Services Center (SSC) will offer a third weekly drop-in virtual office hours session to help customers with services or questions about any of our functional areas (Financial Management and Reporting, Procure-to-Pay, Travel and Training).

Open Finance Classes for January 2023 through June 2023

Posted: December 7, 2022

The following finance classes are available from January 2023 through June 2023 and are open to any person interested in learning more about Cornell accounting/finance policies.

Open Finance Classes for September 2022 through December 2022

Posted: June 30, 2022

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.

Concur’s new user interface and other changes

Posted: April 8, 2022

At the April 7 DFA Conversations event, updates were shared about some changes that have been implemented in Concur and the upcoming implementation of the new Concur user interface, scheduled for July 29, 2022.

Open finance classes Jan. - June 2022, including Travel

Posted: December 7, 2021

The following finance classes are available from January 2022 through June 2022 and are open to any person interested in learning more about Cornell accounting/finance, payroll, and procurement policies.

The revised Business Expenses policy is now available

Posted: June 24, 2021

While the university has lifted the freeze on discretionary spending, it is still critical that all colleges and units remain vigilant in their stewardship

Three procurement process improvements aim to relieve administrative burden

Posted: August 31, 2020

The Procurement Advisory Committee this past fiscal year completed three projects to reduce administrative burden and improve the procurement process.

Announcing new interim University Policy 3.2, Travel Expenses

Posted: May 13, 2020

The University Policy Office announces the issuance of the new interim University Policy 3.2, Travel Expenses. This policy replaces the previous policies 3.2, Travel Expenses and 3.3, Travel Expenses for Concur Users.

Training and Templates

The following materials provide training and templates for creating internal control plans.

Video Tutorials

Stages of Internal Controls (10 min. 55 sec.)

Completing the Process Narrative and Desktop Procedures Template (19 min. 21 sec.)

  • Read more about Training and Templates

FIN 203: Internal Controls at Cornell University

All Cornell University employees have a role to play within the university’s internal control framework. This introductory course explains internal controls in general along with the employee’s responsibilities for internal controls within Cornell’s framework.

Topics include the definition of internal controls and why are they important, an overview of Cornell’s internal control framework, challenges that may exist and how to manage them, and key controls.

Instructors

Jeff Stulgis, Financial Operations Manager

  • Read more about FIN 203: Internal Controls at Cornell University

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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

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