Cornell University

Internal Billing (Department Charge)

Cornell department representatives with the authority to record payments for individuals taking ILR Extension classes may record funds to our accounts receivable account, 509-3605-AR- and reference the invoice number on the transaction. These payments must be entered using the Kuali Application System Internal Billing E-doc.

Please attach your ILR invoice as back-up on the e-doc under the notes and attachements section.