Finance and HR Support Center
Through partnerships and service agreements, the Finance and HR Support Center 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
- Payment/Reimbursement Form 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 (netid password protected)
- Payroll Direct Deposit
- Workday
- I-9 Employment Eligibility Form
- FNIS - Foreign National Information System
Facilities
- Secondary contact for facilities maintenance concerns
