|Service Provider Contract for Language Translation and Interpretation (including Sign Language)||
Use this form when hiring a language translator or interpreter, including sign language interpreters.
|Service Provider Contract for Writing, Editing, Indexing||
Use this contract to hire a provider for writing and/or editing or indexing.
|Payroll Direct Deposit||
Manage direct deposit for your paycheck through . Instructions are available on Direct Deposit page of the Payroll website.
|Executive MBA Program Tuition Waiver Taxation Form||
If you have been accepted into the Cornell Executive MBA program and have been informed that you qualify for a tuition waiver, please complete the form below so that we can determine the taxability of the tuition waiver. You must submit this completed form to your manager before the start of the Executive MBA Program.
*This form is restricted to Cornell employees only.
|Application to Request Closure of a Bank Account||
Use this form to request to close a departmental bank account.
|Semimonthly On-Demand/On-Cycle Correction Form||
Correct errors to a semimonthly employee's pay, process payments to terminated employees, or authorize overpayment deductions from an employee's check.
|Biweekly On-Demand/On-Cycle Correction Form||
Correct errors to a biweekly employee's pay, process payments to terminated employees, or authorize overpayment deductions from an employee's check.
|Bank Deposit (Excel, 315 KB)||
Use this form to send deposits to the bank. One physical deposit requires two copies of the form, and the form must correspond to exactly one line of the Advance Deposits tab of the AD e-doc.
|Service Provider Contract for Photographer, Artist, Illustrator||
Use this contract to hire a provider for photographer, artist, or illustrator.
|Service Provider Contract for Graphic Design or Videography|
|Services Provider Contract||
Use this contract to hire a small services provider.
|Performer with Equipment Contract||
Use this contract to hire an entertainer who will have equipment.
|Performer Without Equipment Contract||
Use this contract to hire an entertainer who will not have equipment.
|Travel Manual Reimbursement Form||
Request a travel reimbursement for an individual who does not have authorization to use Concur. See the Manual Travel Reimbursement Form page for more information.
|Request to Change Authorized Bank Signer||
Use this form to request a change to authorized bank signers on a departmental bank account.
|Request to Change Departmental Contact or Departmental Bank Account Reconciler|
|Application to Request a New Bank Account||
Request a new departmental bank account.
|Remote Deposit Capture Enrollment and Setup Form||
Request remote deposit capture enrollment and setup.
|Notification of Claiming Unidentified Receipts||
Claim an unidentified item on the unidentified receipts list from Cash Management.
|Notification of Expected Incoming Wire Transfer/ACH or EFT||
Notify Cash Management of an expected wire transfer to aid in identification of funds. For instructions, see Processing Wires and ACH Payments.