Monthly Accounting Statements

The monthly accounting statements are delivered electronically via the CORNELL REPORTING web pages.  The reports are written from the Accounting Data Warehouse [currently using a tool called Actuate] and posted to this site each month after closing, on the morning of the sixth business day.

Reports currently available include the following: Analysis (Multi Year and University Fiscal Year), Commitment, Department Balance, Invested Funds, and Transactions by Month. 

To gain access to your departments monthly financial statements, please contact your Accounting Representative.