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Reviewing Student Organization Budget Transactions

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.

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Reviewing Student Organization Budget Transactions

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  1. Reviewing Student Organization Budget Transactions

  2. Log into Community from Faculty/staff gateway Log into Community using your Cornell username and password

  3. This is your Community home screen

  4. Here is where you can access Requested Transactions

  5. Click on the ‘Requested’ tab

  6. Click on ‘Edit’ (the pencil)

  7. Put your name here

  8. Select Approved

  9. Then Save

  10. 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.

  11. Questions? For any questions regarding student organization transactions or funds contact Kay Schirm, Business Services Specialist kschirm@cornellcollege.edu x4341 If you have questions about Community, or if you would like to schedule a personal training contact Tera Kringle, Director of Student Activities tkringle@cornellcollege.edu x4334

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