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Contact University Accounting

This is a quick reference to functional areas within Cornell University's Division of Financial Affairs that are responsible for accounting and financial services.

The Division of Financial Affairs
East Hill Plaza, 341 Pine Tree Road, Ithaca, NY 14850
Telephone: (607) 255-6240
Fax:  (607) 255-0327

 Accounting Contacts:

  View all DFA contacts by Area

 Online Accounting Services
 General Area Contact: (607) 255-6240
 Journal Entry (JEMS): dfa-jems@cornell.edu
 Account Request and Setup: dfa-nar@cornell.edu 
 Managing Accounts: dfa-acctupdt@cornell.edu 
 Account Search: dfa-acctsrch@cornell.edu 
 Object Code Search: dfa-objsrch@cornell.edu 
 Account Security Request: dfa-acctsec@cornell.edu 
 Signature Authority:

dfa-sigauth@cornell.edu 

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 Capital Assets

General Area Contact: (607) 255-9872
Government/Corporate Inventory: (607) 255-9872
Capital Assets Inventory/New Capital Assets/CATS: (607) 255-9464

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 Construction Project Funds

General Area Contact: (607) 255-3380
Plant Accounts/Projects Bond Loans: (607) 255-9463

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 Cost Analysis

General Area Contact: (607) 255-9368

Facilities and Administrative (F&A) Rates

(607) 255-5657

Accessory Instruction/Recharge Rates:

(607) 255-5657
Accesory Instruction Fringe Benefit Rates: (607) 255-3351
Financial Aid Analysis/Cost Allocation Model: (607) 255-9402

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 Financial Reporting
General Area Contact: (607) 255-0874
Accounting Data Warehouse and ADW/FISC Security: (607) 255-6241
Electronic Accounting Statements: (607) 255-5563

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 Restricted Gifts, Invested Funds, and Bank Accounting

General Area Contact: (607) 255-6449
Banking and Reconciliation: (607) 255-9664
Invested Funds and Endowments: (607) 255-9474
Restricted Gifts: (607) 255-0854

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 Sponsored Financial Services
 View SFS Contacts by Source Responsibility 

General Area Contact: (607) 255-5085
USDA CRIS Reporting and Project Codes: (607) 255-2029
New Sponsored Accounts Requests: (607) 255-5085
Accounts Receivable Issues: (607) 255-7355
Salary Recovery: (607) 255-7991
Journal Review: (607) 255-5086
Voucher Review: (607) 255-4577

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 Unrestricted Funds

General Area Contact: (607) 255-0862
Contract Colleges/Endowed Division Transactions: (607) 255-0862
Enterprise Funds/ Object Codes: (607) 255-0862
New Accounts/Petty Cash Account Transactions/Reconciliations/Medical College Transactions: (607) 255-9341

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