Documentsort descending Last Updated
FIN 108: Unallowable Expenses Friday, July 7, 2017
FIN 111: Processing Capital Assets and Physical Inventory Friday, September 22, 2017
FIN 114: Financial Management of Sponsored Projects Wednesday, May 17, 2023
FIN 115: Financial Reporting Dashboard, Sponsored Financial Activity Wednesday, May 17, 2023
FIN 116: Post Award Administration Requirements Wednesday, May 17, 2023
FIN 201 - Developing User Fees for Service Facilities & Recharge Operations Friday, February 16, 2018
FIN 201: Developing User Fees for Service Facilities and Recharge Operations Tuesday, February 2, 2016
FIN 202: Reconciliation of Assets and Liabilities and Monitoring Operating Accounts Friday, July 7, 2017
FIN 203: Internal Controls at Cornell University Wednesday, January 29, 2020
Financial Processing Tutorials Friday, July 23, 2021
Financial Reporting Tutorials Tuesday, August 25, 2015
Financial Responsibility Agreement Friday, February 16, 2024
Foreign Flag Carrier Approval Exemption Certification Form ( 200.18 KB) Friday, September 2, 2011
Foreign National Information System (FNIS) Thursday, August 22, 2019
Foreign National Questionnaire Paper Form Saturday, October 6, 2012
Foreign Visitors Honoraria/Expense Reimbursement Attestation Form ( 83.17 KB) Wednesday, July 20, 2016
Get CornellCard Friday, February 16, 2024
I Want Doc Tutorial (KFSPUR 400IWANT) Friday, October 4, 2024
International Check Collection Form ( 29.5 KB) Tuesday, August 23, 2022
International Independent Consultant Agreement ( 547.21 KB) Friday, March 1, 2024

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