Frequent Links

Academic

Administration & HR

• 25Live
• 2990/4990/4980
• Academic Calendar
  • CALS Key Dates
• CALS Academic Policies
• Courses of Study Catalog
  • Contacts
  • CourseLeaf (new CCI)
• Add / Drop Form / Petition Form
• A&S Department Contacts
• Building Codes/Contacts
• Canvas and Canvas How To's
• Class Meeting Times
• Course Class Interface (CCI)
• Course Proposals
  • Helpful Info
• Credit Hour Calculator
• Department Seminars
• Dropbox / Secure File Transfer
• Equidox - PDF remediation
• Evaluations
• Faculty Center - class lists, grades, etc.
• Faculty Portal (SDS students/ATP upload)
• Final Exam Schedule
  • Fall / Spring
• Grading - Pass/Fail Policy
• Gnomon Copy (exams)
• Library Search
• OAS - Oracle (Enrollments)
• OLGAA
• OUR Contacts
  • College Registrar Directory
• Permission Codes
• PollEverywhere
• Qualtrics
• Roster - Syllabi Upload
• Sharepoint
• Students in Trouble
  • Academic Concern Dashboard
  • Cornell Health - phone consultation
  • Leaves/Withdrawals
• SG Application (2210/2220)
• Summer Course Proposals / Portal & Evaluations
• Tableau (reporting)
• Textbook Orders
• Univ. IT Support - Contacts
• Video on Demand
• Zoom

• Order Bulk Covid Tests
• Direct Deposit (supplies, etc.)
  Direct Deposit (payroll)
• Grad School Intranet
• Grad School Operating Reports
• I-9 Details
• Keys/Card Access Form
• NBB Application
• OUB Application
• Pay Calendars
• PeopleSoft
  • Salary Converter
  • SHP Rates
    • Health Fee Rates
  • Stipend Rates
  • Tuition Rates
• Room Reservations - REQUEST with Lori Maine
  • W102 Calendar
• Salesforce - grad funding
• Smartsheets
• Who I Am
• Workday
  • HR Assistance (Payroll/Workday)
  • Student Job Posting / Hire Form 
    (must do 1st, even if someone in mind for job)
    • Wage Scale
      • CALS Job Posting
  • Unpaid Intern Request
    • J1 Visa Request (myStatus)

Accounting

Computer & Website

• Capital Assets
  Capital Asset Inventory
  Capital Asset Report (confirm Inventory complete)
  Capital Asset Transfer System (CATS)
• Coffee-Primo Water/Crystal Springs(orders/pay bills)
• Concur/Travel
  • Mileage & Per Diem
• DFA
• Facilities Inventory (space inventory)
  • Facilities Inventory Form
  • Facilities Reporting
• I Want Doc
• Kuali
  • Action List
  • Asset Search
  • Doc Search
  • eShop
• Preferred Vendors
• Procurement Gateway
• Pcard Upload & Pcard History
• Object Code Search
• Ricoh - order supplies, service tickets
• Shared Service Center Links
• Spendviz
• UPS and FedEx
• Verizon - Liddell bills
• Webfinancials 2 (OBIEE)

• Box on Web
• Campus Maps
• Computer Assistance - IT request
• Connect to Work Computer
• Copier (management - Lori)
  MUST connect to RedRover & Cisco 1st
• CUView
• Doodle
• Drupal Department Website Edit
  • Drupal People Website Edit (faculty/grad students)
  • Drupal Ticket System (for website problems)
• Lyris (listserv's)
  • New Listserv Request
• Manage Devices (two-step)
• Manage NetID (change password, etc.)
• NBB IT Assistance
• Outlook on web
• SiteImprove - check compliance
• Software - Tech Risk Assessment
• Staff Development
  • CULearn
  • LinkedIn
• Team Dynamix (check your tickets)
• YouTube