https://finance.cornell.edu/ | Texto ancla | Skip to content |
/audience/all/faculty | | Faculty |
/audience/all/staff | | Staff |
/audience/all/students | | Students |
http://www.cornell.edu/ | Externo Subdominio | Cornell University |
http://www.cornell.edu/ | Externo Subdominio Texto duplicado | Cornell University |
https://finance.cornell.edu/ | | Division of Financial Services |
https://finance.cornell.edu/ | | Home |
/about-us | | About Us |
/about-us/dfs-conversations | | DFS Conversations |
/about-us/notaries | | Public Notaries |
/about-us/finance-training | | Finance Training |
/about-us/finance-mentor | | Finance Mentor Program |
https://finance.cornell.edu/ | | Departments |
/accounting | | Accounting |
/accounting/about | | About |
/accounting/about/contact | | Contact |
/accounting/events | | Accounting Events |
/accounting/news | | Accounting News |
/accounting/spotlights | | Accounting Spotlights |
/accounting/chartofaccounts | | Chart of Accounts |
/accounting/chartofaccounts/tr... | | Transaction String |
/accounting/chartofaccounts/ac... | | Accounts |
/accounting/chartofaccounts/ob... | | Object Codes |
/accounting/chartofaccounts/fu... | | Function Codes |
/accounting/chartofaccounts/fu... | | Fund Groups |
/accounting/chartofaccounts/ch... | | Charts |
/accounting/chartofaccounts/or... | | Organizations |
/accounting/chartofaccounts/ac... | | Using Sub-Accounts and Sub-Object Codes for Activity Tracking |
/accounting/chartofaccounts/ma... | | Managing Accounts |
/accounting/topics | | Topics |
/accounting/topics/abandonedpr... | | Abandoned Property |
/accounting/topics/accounts-pa... | | Accounts Payable |
/accounting/topics/accountsrec... | | Accounts Receivable |
/accounting/topics/deposits | | Deposits |
/accounting/topics/externalorg | | External Organizations |
/accounting/topics/giftfunds | | Gift Funds |
/accounting/topics/interdepart... | | Interdepartmental Activity |
/accounting/topics/inventories | | Inventories |
/accounting/topics/lease-class... | | Lease Classification |
/accounting/topics/pettycash | | Petty Cash and Cash Drawers |
/accounting/topics/construction | | Plant Construction Funds |
/accounting/topics/reconciliation | | Reconciliation Guidelines |
/accounting/topics/reserveacco... | | Reserve Accounts |
/accounting/topics/revenueclass | | Revenue Classification |
/accounting/topics/transferrin... | | Transferring Funds |
/accounting/topics/traveladvances | | Travel Advances and Prepaid Expenses |
/accounting/topics/wcm | | WCMC Activity |
/accounting/investedfunds | | Invested Funds |
/accounting/investedfunds/curr... | | Current-Year Long-Term Investment Pool Rates |
/accounting/investedfunds/prio... | | Prior-Year Long-Term Investment Pool Rates |
/accounting/investedfunds/inve... | | Investing in the Long-Term Investment Pool |
/accounting/investedfunds/glos... | | Investment Glossary |
/accounting/yearend | | Year-End |
/accounting/yearend/reversion | | Account Reversion |
/accounting/yearend/payment-pr... | | KFS Payment Processing E-docs (DV, PREQ, PCDO) |
/accounting/yearend/cash-deposits | | Cash Deposits at Year-End |
/accounting/yearend/revenue-ex... | | Revenue and Expense Year-End Accruals |
/accounting/yearend/deadlines | | Deadlines |
https://finance.cornell.edu/bsc | | Business Service Centers A-TITLE Financial Transaction and Business Service Centers |
/bsc/contacts | | Contacts |
/ftbsc/businesstools | | Business Tools |
/bsc/tools | | Tools |
/bsc/tools/mngmtsystem | | FTC/BSC Management System |
/capitalassets | | Cost and Capital Assets |
/capitalassets/about | Texto duplicado | About |
/capitalassets/events | | Events |
/capitalassets/news | | News |
/capitalassets/spotlights | | Spotlights |
/capitalassets/capital | | Capital Assets |
/capitalassets/capital/inventory | | Inventory Procedures |
/capitalassets/capital/disposing | | Disposing of Capital Assets |
/capitalassets/capital/tables | | Capital Asset Code Tables |
/capitalassets/capital/transfer | | Cornell Asset Transfer System |
/capitalassets/cost | | Cost Analysis |
/capitalassets/cost/effort | | Salary Certification |
/capitalassets/cost/recharge | | Recharge Entity Procedures |
/capitalassets/cost/employee | | Employee Benefit Rates |
/capitalassets/cost/facilities | | Facilities & Administrative Cost Rates |
/capitalassets/cost/research | | Research Volume Reports |
https://finance.cornell.edu/fis | | Financial Information Services |
/fis/about | Texto duplicado | About |
/fis/about/legacy | | Legacy Systems |
/fis/events | Texto duplicado | Events |
/fis/news | Texto duplicado | News |
/fis/spotlights | Texto duplicado | Spotlights |
/fis/gethelp | | Get Help |
/fis/gethelp/kfs7changes | | What's Changing in KFS 7 |
/fis/gethelp/kfshelprequest | | KFS Help Request |
/fis/gethelp/kfsbrowser | | KFS Browser Requirements |
/fis/getaccess | | Get Access |
/fis/getaccess/financial | | Financial Information Access |
/fis/guides | | Guides |
/fis/guides/kfs | | KFS |
/fis/guides/kdwreporting | | KDW/Reporting |
/fis/guides/faq | | FAQ |
/fis/guides/glossary | | Glossary |
/fis/guides/acronyms | | Acronyms |
/fis/guides/faq | Texto duplicado | FAQ |
/payroll | | Payroll |
/payroll/about | Texto duplicado | About |
/payroll/about/contact | Texto duplicado | Contact |
/payroll/about/paycalendars | | Pay Calendars |
/payroll/about/archives | | Archives |
/payroll/events | Texto duplicado | Events |
/payroll/news | Texto duplicado | News |
/payroll/spotlights | Texto duplicado | Spotlights |
/payroll/supervisors | | Pay Reps & Supervisors |
/payroll/supervisors/distribution | | Payroll Distribution |
https://www.dfa.cornell.edu/pa... | Externo Subdominio | Workday Time Tracking & Absence Retro Edit |
/payroll/supervisors/earnings | | Earnings Codes |
/payroll/supervisors/deduction... | | Deduction Codes |
/payroll/supervisors/encumbrance | | Salary Commitment (Encumbrance) |
/payroll/supervisors/kfslabor | | KFS Labor Distribution |
/payroll/supervisors/paycheck | | Paycheck/Advice Return |
/node/891876/ | | On-Demand/On-Cycle Paychecks |
/payroll/supervisors/vehiclecert | | Vehicle Certification |
https://www.dfa.cornell.edu/pa... | Externo Subdominio | Remote Worker Checklist |
/payroll/supervisors/foreign | | Paying Foreign Nationals |
/payroll/employees | | Employees |
/payroll/employees/directdeposit | | Direct Deposit |
/payroll/employees/deduction | | Payroll Deduction Authorization |
/payroll/employees/withholdings | | Tax Withholdings and Forms |
/payroll/workday | | Workday |
/payroll/workday/guides | | Guides and Videos |
/payroll/workday/support | | Support |
/procurement | | Procurement Services |
/procurement/about | Texto duplicado | About |
/procurement/about/contact | Texto duplicado | Contact |
/procurement/about/procurement... | | Initiatives |
/procurement/about/values | | Core Values |
/procurement/about/newsletter | | Procurement Update |
/procurement/events | Texto duplicado | Events |
/procurement/news | Texto duplicado | News |
/procurement/spotlights | Texto duplicado | Spotlights |
/procurement/e-shop | | e-Shop |
/procurement/e-shop/training | | Training |
/procurement/e-shop/faq | Texto duplicado | FAQ |
/procurement/supplierlist | | Supplier List |
/procurement/buyers | | For Buyers |
/procurement/buyers/commodities | | Products and Services Information |
/procurement/buyers/credit-cards | | Credit Cards |
/procurement/buyers/manual | | Buying Manual |
/procurement/buyers/faq | | Buying FAQ |
/procurement/buyers/employee-d... | | Employee Personal Discounts |
/procurement/buyers/insurance | | Suppliers and Caterers with Insurance |
/procurement/buyers/unspsc | | UNSPSC Classifications |
/procurement/buyers/sponsored-... | | Using Sponsored or Federal Funds |
/procurement/buyers/vendor-setup | | Vendor Registration and Setup |
/procurement/suppliers | | For Suppliers |
/procurement/suppliers/doing-b... | | Doing Business with Cornell |
/procurement/suppliers/getting... | | Getting Certified |
/procurement/tools-forms | | Tools & Forms |
/procurement/tools-forms/tools | Texto duplicado | Tools |
/procurement/tools-forms/forms | | Forms |
https://finance.cornell.edu/ssc | | Shared Services Center A-TITLE University Financial Service Center |
/ssc/about | Texto duplicado | About |
/ssc/about/standards | | Standards |
/ssc/about/roles | | Roles and Responsibilities |
/ssc/news | Texto duplicado | News |
/ssc/events | Texto duplicado | Events |
/ssc/services | | Services |
/ssc/services/receivable | Texto duplicado | Accounts Receivable |
/ssc/services/asstmngmt | | Capital Asset Management |
/ssc/services/chart | Texto duplicado | Chart of Accounts |
/ssc/services/management | | Financial Management |
/ssc/services/management/budge... | | Annual Operating Budget Process |
/ssc/services/management/repor... | | Financial Reporting |
/ssc/services/management/overs... | | Financial Oversight and Analysis |
/ssc/services/payments | | Payments |
/ssc/services/payroll | Texto duplicado | Payroll |
/ssc/services/procurement | | Procurement |
/ssc/services/procurementcard | | Procurement Card |
/ssc/services/studentemployment | | Student Employment |
/ssc/services/travel | | Travel |
/ssc/services/unitedway | | United Way |
/ssc/services/yearend | | Year-End Transactions |
/ssc/forms | Texto duplicado | Forms |
/ssc/project | | Project |
/ssc/project/updates | | Updates |
/ssc/contactus | | Contact Us |
https://finance.cornell.edu/sfs | | Sponsored Financial Services A-TITLE Sponsored Financial Services |
/sfs/contacts | Texto duplicado | Contacts |
/sfs/events | Texto duplicado | Events |
/sfs/news | Texto duplicado | News |
/sfs/spotlights | Texto duplicado | Spotlights |
/sfs/managingawards | | Managing Awards |
/sfs/managingawards/policies | | Policies and Procedures |
/sfs/managingawards/accounts | Texto duplicado | Accounts |
/sfs/managingawards/guidance | | Uniform Guidance for Federal Awards |
/sfs/managingawards/activity | | Monitoring Activity |
/sfs/managingawards/invoicing | | Invoicing |
/sfs/managingawards/reporting | | Reporting |
/sfs/managingawards/closingout | | Closing Out Awards |
/sfs/managingawards/diversesup... | | Using Diverse Suppliers |
/sfs/rates | | Rates |
https://finance.cornell.edu/tax | | Tax |
/tax/about | Texto duplicado | About |
/tax/events | Texto duplicado | Events |
/tax/news | Texto duplicado | News |
/tax/spotlights | Texto duplicado | Spotlights |
/tax/students | Texto duplicado | Students |
/tax/students/studenttaxfaq | | Student Tax FAQ |
/tax/students/fellowship | | Fellowship Recipients |
/tax/students/studentfica | | Student FICA Exemption |
/tax/students/taxcredits | | Education Tax Credits |
/tax/students/taxpayerid | | Request for Taxpayer ID Number |
/tax/students/assistance | | Employee Educational Assistance |
/tax/foreignnationals | | Foreign Nationals |
/tax/foreignnationals/fica | | Social Security Taxes (FICA) |
/tax/foreignnationals/payments... | | Payments Allowed by Visa Type |
/tax/foreignnationals/formsreq... | | Forms Required for Payments |
/tax/foreignnationals/paymentfaq | | Payment FAQ |
/tax/foreignnationals/fedid | | U.S. Federal ID Numbers |
/tax/foreignnationals/honoraria | | Honoraria Attestation Form |
/tax/foreignnationals/taxprofile | | Foreign National Questionnaire |
/tax/foreignnationals/formw4 | | Form W-4 |
/tax/fordepartments | | For Departments |
/tax/fordepartments/salesandus... | | Sales and Use Tax |
/tax/fordepartments/tax-forms | | Tax Forms |
/tax/fordepartments/expensetax... | | Taxability of Expenses |
/tax/departments/taxability-em... | | Taxability of Employee Travel to Campus |
/tax/fordepartments/giftcards | | Gift Cards and Certificates |
/tax/fordepartments/moving | | Moving and Relocation |
/tax/taxreporting | | Tax Reporting |
/tax/taxreporting/1042s | | Form 1042-S |
/tax/taxreporting/1098e | | Form 1098-E |
/tax/taxreporting/1098t | | Form 1098-T |
/tax/taxreporting/1099 | | Form 1099 |
/tax/taxreporting/w2 | | Form W-2 |
/travel | Texto duplicado | Travel |
/travel/planning | | Planning Travel |
/travel/planning/pretrip-appro... | | Pre-Trip Approvals |
/travel/planning/local-single-day | | Local and Single-Day Travel |
/travel/planning/international | | International Travel |
/travel/planning/longterm | | Long-Term Travel |
/travel/planning/sponsored | | Sponsored Travel |
/travel/planning/group | | Group Travel |
/travel/planning/student | | Student Travel |
/travel/planning/nonemployee | | Non-Employee Travel |
/travel/booking | | Booking |
/travel/booking/agents | | Travel Agents |
/travel/booking/air-travel | | Air Travel |
/travel/booking/ground | | Ground Transportation |
/travel/booking/lodging | | Hotels and Lodging |
/travel/paying-expenses | | Paying Expenses |
/travel/paying-expenses/travel... | | Travel and Meal Card |
/travel/paying-expenses/advances | | Advances |
/travel/paying-expenses/meals | | Meals |
/travel/paying-expenses/reimbu... | | Reimbursable Expenses |
/travel/paying-expenses/nonrei... | | Non-Reimbursable Expenses |
/travel/paying-expenses/remote... | | Remote Employee Travel to Campus |
/travel/expense-reporting | | Expense Reporting |
/travel/expense-reporting | Subdominio Texto ancla | Time Requirements for Expense Reporting |
/travel/expense-reporting/docu... | | Required Documentation |
/travel/expense-reporting/mile... | | Mileage and Per Diem Rates |
/travel/expense-reporting/none... | | Non-Employee Expense Reporting |
/travel/expense-reporting/stud... | | Student Expense Reporting |
/travel/expense-reporting/sabb... | | Sabbatical and Similar Leaves |
/travel/resources | | Resources |
/treasurer | | Treasurer |
/treasurer/about | Texto duplicado | About |
/treasurer/about/contact | Texto duplicado | Contact |
/treasurer/events | Texto duplicado | Events |
/treasurer/news | Texto duplicado | News |
/treasurer/spotlights | Texto duplicado | Spotlights |
/treasurer/cash-management | | Cash Management |
/treasurer/cash-management/pro... | | Processing International Funds |
/treasurer/cash-management/pro... | | Processing Credit Cards |
/treasurer/cash-management/cas... | | Processing Cash and Checks |
/treasurer/cash-management/wir... | | Processing Wires and ACH Payments |
/treasurer/cash-management/paying | | Paying Vendors by Wire, ACH, or Draft |
/treasurer/cash-management/pol... | | Policies and Training |
/treasurer/cash-management/forms | Texto duplicado | Forms |
/treasurer/debt | | Debt |
/treasurer/debt/investor | | Investor Relations |
/treasurer/debt/internal-debt | | Internal Debt |
/treasurer/debt/private-use-co... | | Private Use Compliance |
/controller | | University Controller |
https://www.dfa.cornell.edu/co... | Externo Subdominio Texto duplicado | About |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Internal Controls |
/controller/internalcontrols/m... | | Materiality and Risk Assessment |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Designing Internal Controls |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Developing Unit-Level Internal Control Activities |
/controller/internalcontrols/t... | | Training and Templates |
https://www.dfa.cornell.edu/co... | Externo Subdominio | About the COSO Framework |
https://www.dfa.cornell.edu/co... | Externo Subdominio Texto duplicado | Reporting |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Supplemental Schedules, 2005-Present |
https://www.dfa.cornell.edu/co... | Externo Subdominio | 2003-2004 Supplemental Schedules |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Strategic Plan |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Introductory Information |
https://www.dfa.cornell.edu/co... | Externo Subdominio | DFA's Internal Control Plan |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Unit-Specific Internal Control Plans |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Technology and Analytics Integration |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Center of Excellence for Training |
https://www.dfa.cornell.edu/co... | Externo Subdominio | One Cornell |
https://www.dfa.cornell.edu/co... | Externo Subdominio | Procurement Reimagining |
https://www.dfa.cornell.edu/co... | Externo Subdominio | DFA Department Strategic Plans |
https://www.dfa.cornell.edu/co... | Externo Subdominio Texto duplicado | Contact |
/business-tools | Texto duplicado | Business Tools |
/our-policies | | Our Policies |
/our-policies/reporting-foreig... | | Reporting Foreign Gifts and Contracts |
/contact | Texto duplicado | Contact |
/forms-library | | forms |
https://policy.cornell.edu/ | Nueva ventana Externo Subdominio | CU policies |
/training-library | | training |
/fis/gethelp | | KFS Support |
https://kfs-prod.adminapps.cor... | Externo Subdominio | e-SHOP |
/node?qt-tabbed_content=0 | | Our Vision |
/node?qt-tabbed_content=1 | | Leadership |
/node?qt-tabbed_content=2 | | Financial Statements |
/who-we-are | | Sin texto |
/about-us | | Texto ancla no relevante Read More |
/leadership | | Sin texto |
/about-us | Texto duplicado | Texto ancla no relevante Read More |
/annual-financial-statements | | Sin texto |
/controller/reporting | Texto duplicado | Reporting |
/financial-guide | | Cornell Financial Guide |
/procurement/about/contact | | Purchasing Agents |
/procurement/suppliers/doing-b... | | Becoming a Service Provider |
/procurement/suppliers/doing-b... | Texto duplicado | Doing Business with Cornell |
/procurement/suppliers | | Electronic Invoicing |
/accounting/topics/accountspay... | | AP Help for Payees |
/accounting/topics/accountspay... | | Direct Deposit/ACH Enrollment |
/tax/foreignnationals | Texto duplicado | Foreign Nationals |
/accounting/topics/accountspay... | Texto duplicado | AP Help for Payees |
https://bursar.cornell.edu/stu... | Externo Subdominio | Cashnet |
https://bursar.cornell.edu/stu... | Externo Subdominio | Tuition & Fees |
https://bursar.cornell.edu/stu... | Externo Subdominio | CornellCard |
https://bursar.cornell.edu/stu... | Externo Subdominio | Your Bursar Bill |
https://bursar.cornell.edu/stu... | Externo Subdominio | Cornell Installment Plan |
https://bursar.cornell.edu/stu... | Externo Subdominio | Direct Deposit for Refunds |
https://bursar.cornell.edu/stu... | Externo Subdominio | Wire Transfer (Flywire) |
https://bursar.cornell.edu/stu... | Externo Subdominio | Local Banking Services |
/tags/covid-19 | | COVID-19 Expenses |
/payroll/workday | Nueva ventana Texto duplicado | Workday |
/payroll/employees/directdeposit | | Payroll Direct Deposit |
/travel | Texto duplicado | Travel |
/procurement/supplierlistview | Texto duplicado | Supplier List |
/procurement/buyers/manual | Texto duplicado | Buying Manual |
/fsaid/guides | | KFS Guides |
/sfs/rates | Texto duplicado | Rates |
/news-events | | See all news |
/events/upcoming | | View all DFS events |
/spotlights-list | | Spotlight archives |
/travel/news/accurately-report... | | News: Accurately reporting sponsored funds travel in Concur |
/tax/news/starting-oct-9-virtu... | | News: Starting Oct. 9, virtual Tax office hours open to foreign national students |
/travel/news/southwest-airline... | | News: Southwest Airlines and Marriott International travel rates and rewards |
/procurement/events/e-shop-mon... | | Bring your questions to the next e-SHOP webinar! |
/travel/news/sap-concur-home-p... | | News: SAP Concur home page updates roll out this week! |
/main-dfa/news/open-finance-cl... | | News: Open Finance Classes for September through December 2024 |
/accounting/investedfunds/curr... | | Current-Year LTIP Rates |
/accounting/topics/reconciliation | Texto duplicado | Reconciliation Guidelines |
/accounting/topics/revenueclass | Texto duplicado | Revenue Classification |
/accounting/topics/accountspay... | | Non-Payroll Direct Deposit |
/accounting/chartofaccounts/ob... | Texto duplicado | Object Codes |
https://bursar.cornell.edu/stu... | Externo Subdominio | CASHNet |
https://bursar.cornell.edu/stu... | Externo Subdominio | Tuition Rates & Fees |
https://bursar.cornell.edu/stu... | Externo Subdominio Texto duplicado | Direct Deposit |
https://bursar.cornell.edu/stu... | Externo Subdominio Texto duplicado | Cornell Installment Plan |
https://bursar.cornell.edu/stu... | Externo Subdominio Texto duplicado | CornellCard |
/capitalassets/cost/employee | Texto duplicado | Employee Benefit Rates |
/capitalassets/cost/facilities | | F&A Cost Rates |
/capitalassets/capital/transfer | | CATS |
/capitalassets/cost/effort | | Effort Certification |
/capitalassets/capital/inventory | Texto duplicado | Inventory Procedures |
/fis/gethelp | | KFS Support (Get help) |
/fis/guides | Texto duplicado | Guides |
/fis/guides/faq | | KFS FAQ |
/fis/guides/kfs/setup | | Account Setup |
/fis/getaccess/financial | | Access to Financial Information |
/payroll/about/paycalendars | Texto duplicado | Pay Calendars |
/payroll/workday | Texto duplicado | Workday |
/payroll/workday/guides | | Workday Guides |
/payroll/employees/directdeposit | Texto duplicado | Direct Deposit |
/payroll/supervisors/earnings | Texto duplicado | Earnings Codes |
/procurement/e-shop | Texto duplicado | e-SHOP |
/procurement/supplierlistview | Texto duplicado | Supplier List |
/procurement/tools-forms/forms... | | Contracts for Services |
/procurement/buyers/employee-d... | | Employee Discounts |
/procurement/buyers/manual | Texto duplicado | Buying Manual |
/sfs/sourcecontacts | Texto duplicado | Contacts |
/sfs/managingawards/guidance | | Uniform Guidance |
/sfs/managingawards/activity | Texto duplicado | Monitoring Activity |
/sfs/rates | Texto duplicado | Rates |
/sfs/managingawards/policies | | Policies & Procedures |
/tax/students/studenttaxfaq | Texto duplicado | Student Tax FAQ |
/tax/fordepartments/salesandus... | | Sales Tax Exemption |
/tax/foreignnationals | | For Foreign Nationals |
/tax/taxreporting | | University Tax Reporting |
/tax/fordepartments/salesandus... | Texto duplicado | Sales and Use Tax |
/travel/expense-reporting | Texto duplicado | Expense Reporting |
/travel/paying-expenses/reimbu... | Texto duplicado | Reimbursable Expenses |
/travel/booking/agents | Texto duplicado | Travel Agents |
/travel/booking/ground/car-ren... | | Car Rentals |
/travel/planning/sponsored | Texto duplicado | Sponsored Travel |
/treasurer/cash-management/pro... | | International Funds |
/treasurer/cash-management/uni... | | Unidentified Receipts |
/treasurer/cash-management/wir... | | Incoming Wires |
/treasurer/cash-management/pro... | | Annual PCI Requirements |
/treasurer/cash-management/pro... | | Data Storage |
/contact | | CONTACT US |
https://finance.cornell.edu/ | | DFS Home |
https://tdx.cornell.edu/TDClie... | Externo Subdominio | Website Feedback |
/contact | | Contact DFS |
http://www.cuinfo.cornell.edu/ | Externo Subdominio | CUInfo |
https://blogs.cornell.edu/insi... | Externo Subdominio | For DFS Staff |
http://evp.cornell.edu/ | Nueva ventana Externo Subdominio | Executive Vice President and CFO |
http://www.audit.cornell.edu/ | Nueva ventana Externo Subdominio | University Audit Office |
http://www.investmentoffice.co... | Nueva ventana Externo Subdominio | Office of University Investments |
http://dbp.cornell.edu/ | Nueva ventana Externo Subdominio | Division of Budget and Planning |
http://www.risk.cornell.edu/ | Nueva ventana Externo Subdominio | Risk Management and Insurance |
https://policy.cornell.edu/ | Nueva ventana Externo Subdominio | Cornell University Policy Office |
http://adi.cornell.edu/ | Nueva ventana Externo Subdominio | Alliance for Diversity and Inclusion |
http://unitedway.cornell.edu/ | Nueva ventana Externo Subdominio | Cornell United Way |
http://cuinfo.cornell.edu/alerts/ | Nueva ventana Externo Subdominio | Campus Alerts |
https://hr.cornell.edu/about/e... | Nueva ventana Externo Subdominio | COVID-19 Etiquette for Faculty and Staff |
http://www.cornell.edu/ | Externo Subdominio Texto duplicado | Cornell University A-TITLE Cornell University |
/web-accessibility-assistance | | Web Accessibility Assistance |
(Deseable)