Business Service Center
Through partnerships and service agreements, the Business Service Center (BSC) team provides financial services, human resource support, and facilities management to AAP's academic departments and several cross-college programs and service units.
Processing Financial Transactions
- Payments
- Reimbursements
- Travel reimbursements
Forms and Related Pages:
- Payment Form for Cornell Guests/Vendors (PDF)
- Payment/Reimbursement Form (PDF) for faculty, staff, and students
- Non-Payroll Direct Deposit: Return form to Accounts Payable, 341 Pine Tree Road or by fax to (607) 255-0866 (do not email this form)
- Business Expense Policy - University Policy 3.14
- Travel Reservations - Cornell Travel Portal
Purchasing
- Procurement cards
- Purchase orders
- Department charges (expenses directly charged to an account)
Forms and Related Pages:
- Preferred Supplier Listing
- E-Shop
- U.S. Bank/Procurement Card Vendor: This site is for current procurement card holders. To apply for a card, please contact the BSC.
Human Resources
- Posting of positions
- Offer letters
- Hiring
- Separations
- Faculty promotion/tenure reviews
Forms and Related Pages:
- Student Employment Hiring Form
- Payroll Direct Deposit
- Workday
- I-9 Employment Eligibility Form
- FNIS - Foreign National Information System
Facilities
- Secondary contact for facilities maintenance concerns