University Policy Office

Policy Statement

Cornell University pays for the reasonable business expenses actually incurred by people traveling on official university business.

Entities Affected by this Policy

Endowed Ithaca and contract colleges of the university, excluding the Weill Cornell Medical Colleges in New York City and Qatar, which are covered under University Policy 3.2.1, Travel and Business Expense Reimbursement, Weill Cornell Medical College and University Policy 3.2.2, Travel, Weill Cornell Medical College-Qatar.

Policy Information

• Responsible Executive: Vice President for Finance and Chief Financial Officer
• Responsible Office: University Controller
  
• Dates: Issued: December 1992; Last updated: December 5, 2012
  
• Contact: Your local college or 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 3.2, University Travel

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

University policy documents open with Adobe^® Acrobat^® Reader.