Internal Control
- Internal Control Activity Report (PDF, 169 KB)
- ILR's Conflict of Interest and Commitment form (PDF, 258 KB)is located here and on the ILR Human Resources web site for easy access. Please download and update during the year as new and potential conflicts arise and send completed form via email to Jon Horn at jph3@cornell.edu.
Internal Policies or Procedures
- Revenue & Expense Contracts Standard Procedures.pdf (PDF, 390 KB)
- Assess-A-Fee Form (PDF, 168 KB)
- Computer Procurement Policy for ILR (PDF, 168 KB)
- Contract Class Billing Form (PDF, 85 KB)
- Independent Contractor Agreement Template - Joint Ownership with Cornell (DOCX, 26 KB)
- Independent Contractor Agreement Template - Contractor License to Cornell (DOCX, 24 KB)
- Independent Contractor Agreement Template - IP Ownership by Cornell (DOCX, 23 KB)
- Petty Cash (PDF, 169 KB)
- Payment and Collection Policies (PDF, 97 KB)
- Procurement Quick Guide v14a - Draft (PDF, 2 MB)
University Financial Policies/Procedures/Forms
- DFA Homepage
- Cornell Procurement Gateway
- Procurement and Payment Services
- Corporate Travel & Meal Card
- Guidelines for International Travel with Technology
- Independent Contractor/Consulting Agreement Forms
- Procurement Cards
- Division of Financial Affairs Travel Portal
- University Financial Policies Website