Division of Financial Services
Shared Services Center
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.
Request Accounting Transaction Changes: Transfer funds, request internal billing, salary transfers, budget adjustments, error corrections, or a change to income or expense distributions.
System Access Request: Request to update, remove, or add access to KFS, KDW, or local security.
Student Hire or Change Request: Request a new student hire or change or terminate an existing student hire. You can use this form for up to 10 students if all of their circumstances are exactly the same; otherwise, submit a separate form for each unique circumstance.
Request a Procurement Card Application: Request a new Procurement Card. Applicants must meet certain requirements.
Card Update Form: Request to change information associated with a Procurement Card or a Travel and Meal Card.
Request to Reactivate a Suspended Procurement Card: Reactivate a card that has been suspended for 30 days or more. Certain requirements must be met.
Travel and Meal Card Request: Request a new card or to transfer an existing Travel and Meal (T&M) Card to another department. Applicants must meet certain requirements.
Card Update Form: Request to change information associated with a Travel and Meal Card or a Procurement Card.
Request to Create Concur Expense Report: Employees who have an active paid Workday appointment and who work in a unit serviced by the Shared Service Center can use this form to request that the SSC create their expense report in Concur.
Travel Reimbursement Requests for Students: For student reimbursements only. A Cornell employee must submit this form.
Travel Reimbursement Request for Guests and Visitors: For guest and visitor reimbursements only. A Cornell employee must submit this form.
