February 1, 2011 - Policy
The University Policy Office (UPO) announces the final issuance of the formerly interim University Policy 4.2, Transaction Authority and Payment Approval.
This policy has been revised to apply to all units of the university, including those based at the Ithaca and Weill Cornell Medical College campuses. Accordingly, the procedures, transaction authorities, and payment approval levels and have been updated.
Please familiarize yourself with this policy, and direct questions about this policy to your college or unit administrative office, or for the Ithaca campus units, to the Division of Financial Affairs at (607) 255-4242 or firstname.lastname@example.org, and for the WCMC campus units, to the University Counsel Office at (212) 746-0463 or email@example.com.