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


Under Construction

 

Areas of Interest

Accounting/Finance

234 Sage Hall

Ithaca, NY 14853

Telephone Number: (607) 255-3821

Diane M. Taber, Financial Analyst - X5-9432
Amy M. Bennett, Sr. Transaction Specialist - X5-6321
Janet Mathews, Sr. Transaction Specialist- X4-6525
Irina Schmidt, Transaction Specialist - X5-2302
Sarah N. Miller, IT Support Specialist - X5-8128
Heather L. Holland, Academic Administrative Assistant - X5-8364
Cheryl Kot, Transaction Specialist - X5-3821
Lorie J. Gordinier, Transaction Specialist - X5-6531

 

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.


Internal Links

-- A through G --

Airport Parking
Air Travel Requisitions
Business or First Class Travel
Cash Advances
Direct Deposit of Accounts Payable Payments
Federal and State Exemption Numbers
First or Business Class Travel
Fiscal Year
Gift Processing
Foreign (International) Travel
Grants and Contracts

-- I through T --

Independent Contractors
Mileage Reimbursement
Object Codes, Most Frequently Used
Per Diem
Personal Phone Calls
Petty Cash Fund
Reward and Recognition Guidelines
Reimbursements for Goods and Services
Social Security Cards
Travel Advances
Travel, Business or First Class
Travel Policy Highlights
Traveler's Checks
External Links

Account Information (Direct, Indirect & Non-Recoverable Costs)
Accounting Forms
Advance Request Form - Travel and Cash Advances
Cash Advance Request Form
Corporate Credit Card Comparison
Corporate Credit Card Policy
Procurement Card
Purchasing
Purchasing Forms
Travel Advance Request Form
Travel/Expense Reimbursement Voucher
University Travel Policy

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Last Modified: September 27, 2007

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