![]() Service Provider Contract for Language Translation and Interpretation (including Sign Language) Workday Time Tracking & Absence Retro Edit This form is required when submiting the Biweekly On-Demand/On-Cycle Correction Form.įor more informaiton about this form, see Lease Classification. To be used for hiring independent consultants who live outside of the United States.įor form instructions, see the Gift Card/Certificates page. International Independent Consultant Agreement IRS and the laws of the country where the services will be performed. The information on this form is to be used to determine whether the services and individual comply with the independent contractor guidelines set out by the U.S. All information must be entered completely by the person to perform the services to ensure accuracy and a timely review. This form must be completed by any individual who provides services in any jurisdiction outside the United States on Cornell’s behalf, regardless of nationality or country of residence. International Independent Contractor Certification and Attestation Use this form when you want to withdraw funds from the Long-Term Investment Pool. All documents must be sent via Cornell Secure File Transfer to the university controller. This request must be approved by the appropriate business service center director and the university controller before it will be forwarded to Cash Management for processing. See the Foreign National Questionnaire page for details and login information.ĭirect Debit/Non-Check Disbursement Request FormĬomplete this form to request that a vendor receive a direct debit/non-check disbursement. ![]() Information about student loan deferments and cancellations is available on the Deferments and Cancellations page on the Bursar website.įoreign National Information System (FNIS)įor foreign nationals only: Complete to be able to receive payments from the university, excluding payments for travel reimbursement and honoraria. Student Loan Deferment and Cancellation Forms Restrictions may apply.įor information on this form, see the Remote Worker Checklist page on the Payroll website. Use in place of a lost receipt for procurement card purchases. Request a new account, or update, close, or expire an existing account in KFS. Transfer funds, request internal billing, salary transfers, budget adjustments, error corrections, or a change to income or expense distributions. Request to update, remove, or add access to KFS, KDW, or local security. Applicants must meet certain requirements. ![]() Request a new card or to transfer an existing Travel and Meal Card to another department. Reactivate a card that has been suspended for 30 days or more. This form is accessible only to individuals with a valid NetID. Travel Reimbursement Requests for Students, Guests and Visitorsįor non-employee reimbursements only, this form must be submitted by a Cornell employee.
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