Cornell University Weill Cornell Medical College (the "College") will reimburse necessary and reasonable travel and other business expenses. Authority and responsibility for approving travel and other business expenses rest with the person responsible for the account/activity to which the expense will be charged.
Weill Cornell Medical College, New York City
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.
*This PDF document is the official version of this policy.
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