Kindly upload digitally approved Payment Requisition Form and supporting files to this ticket. Incomplete tickets will be returned to Requestor for modifications. Click on the link to access a blank Payment Requisition Form.
Miscellaneous finance services.
Services for PCard requests
- Local Pcard Application
- NY Pcard Application
PCARD Allocator - Addition/Deletion/Modification : You will need to login to the SAP application and use the Access Request eForm tile.
For various payment requests like
- Business Expense Advance Request ( Please use the attached form)
- Relocation Allowance
- Standardized Patients
- Employee honorarium for WCM-Q, WCM-NY & CU
- Intercompany Payments
- NY Eligibility
For vendor creation, in SAP, of ;
- Employee & Students
Employee/Student No., email address (bank details.
- Non-PO
Vendor Registration Form (Please use the attached form)
NOTE : Data Privacy will require you to send confidential information via email to financeops@qatar-med.cornell.edu with a #encrypt subject prefix.