Shared Services Center customers can use the following forms to submit requests. These forms are accessible only to individuals with a valid NetID.
: Request a new account or update, close, or expire an existing account in KFS.
: Transfer funds, request internal billing, salary transfers, budget adjustments, error corrections, or a change to income or expense distributions.
: Request to update, remove, or add access to KFS, KDW, or local security.
: Request a new Procurement Card. Applicants must meet certain requirements.
: Request to change information associated with a Procurement Card or a Travel and Meal Card.
: 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 (T&M) Card to another department. Applicants must meet certain requirements.
: Request to change information associated with a Travel and Meal Card or a Procurement Card.
: 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.
: For student reimbursements only. A Cornell employee must submit this form.
: For guest and visitor reimbursements only. A Cornell employee must submit this form.