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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: Accounts Receivable, Analysis (MultiYr and Univ FY), Commitment, Department Balance, Invested Funds, and Transactions by Month. 

 Monthly Accounting Statements



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