Work Essentials
This article applies to: Essentials for IT Professionals
In your daily work, you'll encounter some typical administrative tasks such as recording your time, making purchases, or requesting reimbursements. The information on this page will help you get started on some of the most common administrative tasks:
Cornell Employment Information
- Human Resources: Career, benefits, and more.
- Information Technology Job Profile Summaries: IT job description
- Job Profile Summaries for other job families: Job descriptions for members of IT community who don't have IT jobs.
- Performance Dialog: Forms and processes for annual performance reviews.
- Perks: Discounts (including Cell Phone Discount Plans) health and wellness services, help with transportation, more.
- University policies
- Staff Holidays: Holiday listing by year.
- Cornell Chronicle: Cornell news (internal and external focus).
- Conference Room Reservation Contact Information: Reserve meetings rooms around the university.
- Cornell Dining: Meal Choice for staff offers discounts at Cornell dining.
- Pawprint: News by and for the Cornell community (internal focus).
- University and Small Academic Finance Service Center: Financial transaction and management services for administrative units.
- Wellness Program: Classes, schedules, facilities, and more.
- Who I Am: Activate email accounts, control mail forwarding, update directory information, set an optional email alias.
Recording Time
- Kronos: The time collection system used by hourly employees (including student employees) to record time worked and leave time (for benefits eligible employees).
- Workday: Access this one-stop University HR / Payroll system to view and update a variety of employee information, such as your personal information, benefit elections, pay slips, tax information, and, for exempt staff, access Workday to view and report time off; managers can access workforce planning reports, approve time-off, and view essential organizational and cost center data.
Procurement
- Division of Financial Affairs Procurement Site: Processes and tools for requesting purchases.
- Corporate Card: Information on eligibility, use, and benefits of the corporate card.
- Purchasing: eShop: Online buying.
Expenses
- Work related payments: Includes items such as property rentals, moving, and more.
- Advances in anticipation of travel expenses, site project costs, or participant fees.
- Work-related travel: Processes and tools for planning.
- My Phone Bill: View your office phone bill.
- Cornell University Division of Financial Affairs (DFA): Central financial management organization.
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