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

Click on ‘Edit’ (the pencil)

Put your name here

Select Approved

Then Save

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 Specialist x4341 If you have questions about Community, or if you would like to schedule a personal training contact Tera Kringle, Director of Student Activities x4334