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Cornell University
Division of Financial Affairs
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University Policy Office
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Finance
3.1, Accepting University Gifts
3.2, University Travel
3.2.1, Travel, WCMC-NYC
3.2.2, Travel, WCMC-Qatar
3.3, Corporate Card
3.4, Use of Cornell Vehicles
3.5, Paying for Services
3.5.1, Service Providers, WCMC
3.6, Financial Irregularities
3.6.1, Financial Irregularities, WCMC
3.7, Accounting
3.8, Program Income
3.9, Capital Assets
3.10, Recharge Operations
3.11, Effort Planning
3.12, Procurement Card
3.13, Graduate Tuition
3.14, Business Expenses
3.14.1, Employee Gifts and Awards, WCMC
3.15, Unrelated Business Income Tax
3.15.2, Unrelated Business Income Tax, WCMC-Qatar
3.16, External Organization Accounts
3.17, Accepting Credit Cards
3.18, Direct and Indirect Costs
3.19, Telephone Usage
3.19.2, Telephones and Telephone Usage, WCMC-Qatar
3.20, Costs Transfers
3.21, Advances (Including Petty Cash and Accounts Receivable)
3.22, Safekeeping of Financial Assets, Including Cash, Checks, and Securities
3.23, Establishing and Maintaining Bank Accounts
3.24, Personal Communication Devices
3.25, Procurement of Goods and Services
Other Finance Policies
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Finance
3.5, Paying for Services (Independent Contractors/Consultants)
3.5, Paying for Services (Independent Contractors/Consultants)
This policy is now included in
University Policy 3.25, Procurement of Goods and Services
.
