reviewing student organization budget transactions
DESCRIPTION
Reviewing Student Organization Budget Transactions. Log into Community from Faculty/staff gateway. Log into Community using your Cornell username and password. This is your Community home screen. Here is where you can access Requested Transactions. Click on the ‘Requested’ tab. - PowerPoint PPT PresentationTRANSCRIPT
• Log into Community from Faculty/staff gateway
Log into Community using your Cornellusername and password
Cash Advances (Loans)
New this year, are Cash Advances to students, for the purpose of buying supplies, gas, food, etc. for events or trips. These Advances are Loans (similar to employee travel advances). Reports with receipts are due back to Cindy Krob within 30 days of issue. The group’s advisor (along with its president or treasurer) must sign the request form, before the Advance is processed.
Questions?For any questions regarding student organization transactions or funds contact Kay Schirm, Business
Services [email protected]
x4341
If you have questions about Community, or if you would like to schedule a personal training contact Tera Kringle,
Director of Student [email protected]
x4334