Payments

The following university policies apply to payment processing and reimbursements. This is not an exhaustive list. A full list of policies is available on the University Policy Office Web site.

• University Policy 3.2, University Travel
• University Policy 3.4, Use of Cornell Vehicles
• University Policy 3.14, Business Expenses
• University Policy 3.21, Advances, Petty Cash, and Accounts Receivable
• University Policy 3.25, Procurement of Goods and Services
• University Policy 4.2, Transaction Authority and Payment Approval