Industry
Make a Payment
Full payment of the program fee is due prior to the start date, and can be made by credit card, check or wire transfer.
By Credit Card
Make a secure online credit card payment using Visa, MasterCard, or American Express.
By Check
Mail a check (personal or corporate) drawn on a U.S. bank, and made payable to "Cornell University."
By Wire Transfer
Information for DOMESTIC Wires:
Bank Name: Tompkins Trust Company
Bank Address: The Commons, 215 E. State Street, Ithaca, NY 14850, U.S.A.
ABA or Routing Number: 021302648
Account Name: Cornell University Depository Account
Account Number: 01-101-000065
Reference: H0231151440, "your last name"
Information for INTERNATIONAL Wires:
Beneficiary Name: Cornell University Depository Account
Beneficiary Address: Ithaca, NY 14850, U.S.A.
Beneficiary Account Number: 01-101-000065
Beneficiary Bank Name: Tompkins Trust Company
Beneficiary Bank Address: The Commons, 215 E. State Street, Ithaca,
NY 14850, U.S.A.
Intermediary Bank: Bank of New York
Intermediary Bank Address: New York, NY, U.S.A.
Intermediary Bank SWIFT: IRVTUS3N
Reference: H0231151440, "your last name"
Please note that the information outlined above must be included by your bank for the transfer to be recognized by Cornell University. A copy of your bank transfer paperwork MUST also be sent to us in order to ensure your money reaches our account. Please email or fax a copy of your payment paperwork to our office: exec_ed_hotel@cornell.edu or 607.255.8749.
When our office receives notification from the Cornell Cash Management Office that your wire transfer has been received, an updated invoice will be sent to you, and your account will reflect the payment. It may take up to two weeks for our office to receive notification that your wire transfer was successful.
