Skip to main content

more options

3.2.1, Travel and Business Expense Reimbursement, WCMC-NYC

Policy Statement

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.

Entities Affected by this Policy

Weill Cornell Medical College, New York City

Policy Information

  • Responsible Executive: Senior Director for Financial Management
  • Responsible Office: Department of Finance
  • Dates: Interim Issuance: September 2003; Last updated: March 3, 2010
  • Contact: Your local 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 3.2.1, Travel and Business Expense Reimbursement- Weill Cornell Medical College-NYC

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

University policy documents open with Adobe® Acrobat® Reader.

Get Adobe Reader