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3.6, Financial Irregularities

Policy Statement

All members of the Cornell University community have a responsibility to report known or suspected financial irregularities. Reporting must be handled in a confidential manner by all parties. Decisions on disciplinary action should be made with due regard for appropriateness and consistency.

Entities Affected by this Policy

All units of the university

Policy Information

  • Responsible Executive: University Auditor
  • Responsible Offices: University Audit
  • Dates: Issued: October 1993; Last Updated: March 25, 2010
  • Contact: Your local unit administrative office

Violations of Finance Policy

Violation of a financial policy should be reported to your supervisor, your human resource representative, unit manager, and/or the office responsible for the policy. Where these resources are inadequate, you may choose to make an anonymous report through the Cornell University Hotline.

View Official Policy*

University Policy 3.6, Financial Irregularities

*This PDF document is the official version of this policy.

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