Administrative Service Center
235 Sage Hall
Phone : 607- 255-7541
Fax : 607-255-2823

Areas of Interest

Financial Services

130 East Seneca Street, Suite 520
Ithaca, NY 14853
Telephone Number: (607) 255-3821

 

The Administrative Service Center is here to help Johnson School faculty, staff and students with all financial functions including purchasing, processing reimbursements, accounting and budgeting. While providing customer service to our Johnson School colleagues, we also work closely with the various administrative and financial units at the University to ensure our stewardship of the University’s financial resources.

For those of you with fiscal responsibilities, this site provides limited information, but valuable links to Cornell's Policy Library and several sites on the University's Division of Financial Affairs, including links to all the accounting forms, etc. If you are not able to find what you are looking for or have questions about any financial policies, applications, etc., you can contact the Administrative Service Center at X5-3821 or by email at AdministrativeServices@johnson.cornell.edu, or FinancialServices@johnson.cornell.edu.

 

Contact Information

Diane M. Taber, Financial Analyst - X5-9432
Amy M. Bennett, Customer Service Representative, Sage Hall - X5-6321
Janet Mathews, Transaction Team Lead - X4-6525
Lorie J. Gordinier, Transaction Specialist - X5-6531
Dawn Keefer, Transaction Specialist - X5-6380
Cheryl Kot, Transaction Specialist - X5-3821
Irina Schmidt, Transaction Specialist - X5-2302

Services and Information
The following are the most frequently accesssed services provided by the Financial Serices Office of the ASC:
Purchasing: Requisitions, Purchase/Blanket Forms and Vendor Invoices
Procurement Cards
Travel Advances and Reimbursements
Other, Non-Travel, Reimbursements
Payments to Students/Individuals: Prizes/Awards
Index of Financial Forms and Helpful Links
The following provide additional information about ASC and Cornell Financial Services:
Account Information (Direct, Indirect & Non-Recoverable Costs)
Accounting Forms
Corporate Credit Cards
Direct Deposit of Accounts Payable Payments
Federal and State Exemption Numbers
Fiscal Year
Gift Processing
Grants and Contracts
Independent Contractors
Object Codes, Most Frequently Used
Personal Phone Calls
Petty Cash Fund
Reward and Recognition Guidelines
Social Security Cards

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Last Modified: November 8, 2007

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