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Request to Change Departmental Contact or Departmental Bank Account Reconciler
Workday Time Tracking & Absence Retro Edit
NY State Residency Application

Apply for NY State residency to receive resident tuition rates for state colleges (except the College of Veterinary Medicine.)
Accounts Payable ACH Authorization Form

Current, active employees can enroll in direct deposit for reimbursements through Workday.

Follow these instructions (PDF) for setting up direct deposit and stopping or changing your payment or bank elections.

You do not need to change direct deposit elections you may have already set up for your payroll check.

  • When you register for or update you Payroll direct deposit information, your Accounts Payable direct deposit information for reimbursements is automatically updated. This information will also be updated if you edit your bank information and select OK without making any changes.
  • You will receive an email notification regarding your changes listing the name of the financial institution and the account type.

Watch this short video tutorial: Updating Your Direct Deposit Information for Non-Payroll Payments

Students, alumni, or former employees can sign up to receive reimbursements by completing the form below. This form is only accessible to individuals with a valid Cornell NetID.

Send this completed, signed form to Accounts Payable in one of the following ways:

  1. By Cornell Secure File Transfer: To Jocelyn Feller (jff77), Jennifer Fraboni (jf427) or Eric Banfield (ejb10). Be sure to include an image of your voided check. (Do not email this form.)
  2. By mail: Cornell Procurement and Payment Services, Accounts Payable 377 Pine Tree Road, Ithaca, NY 14850.
  3. By fax: (607) 255-0866.

For more information, see Direct Deposit for Reimbursements.
Get CornellCard

Apply for or administer your CornellCard.
Service Provider Evaluation Worksheet

Assists in completing the evaluation of behavioral control, financial control, and nature of the relationship with a contractor.
Attestation of Successful Completion of Annual PCI Training

Certify that you have completed the required annual PCI training for compliance.
Foreign Flag Carrier Approval Exemption Certification Form

Certify the necessity of using a foreign flag carrier for foreign travel.
Notification of Claiming Unidentified Receipts

Claim an unidentified item on the unidentified receipts list from Cash Management.
SBA Annual Certification Form

Complete annual certification of the Small Business Administration status of a vendor. (Vendors only)
PCI Self Assessment Questionnaire

Complete the annual PCI Self Assessment Questionnaire
Service Provider Questionnaire

Complete to evaluate a vendor's independent contractor status based on IRS guidelines.
PCI Quarterly Documentation Templates

Document your unit's PCI compliance quarterly.
Elective Tuition Refund Plan Enrollment

Enroll to insure 90% of tuition charges in the event the student withdraws due to a covered illness or accident.

Learn more about the Elective Tuition Refund Plan on the Bursar website.
Cornell Installment Plan

Enroll to pay tuition and expenses in monthly installments. See Cornell Installment Plan on the Bursar website.
Cashnet

Enroll to receive monthly Bursar and CornellCard bills and pay bills electronically. 

Pay Now - Cashnet
Establish a New Petty Cash/Cash in Drawer Fund or Change Initial Amount Form

Establish a new Petty Cash/Cash in Drawer fund or to increase or decrease the fund dollar amount.
W-2 Reissue Request Form

For INACTIVE employees only. Request reissue of a W-2 form that is older than the current tax year.
Application to Open an External Organization Account

Information about applying for a new external organization account is available on the External Organizations page.
Student Loan Exit Interview

Information about student loan exit interviews is available on the Loan Exit Interviews page of the Bursar website.