Cornell University funds may be used for ordinary, reasonable, and actual business-related expenses incurred in furtherance of the university's missions.
Your local college or unit administrative office.
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.
September 29, 2017: Updated unallowable object code reference in the Example on page 10 to 6425 Federal Unallowable - Food and Beverage.
August 25, 2017: Added new section to Appendix A called "Allowability on Sponsored Agreements." Updated URLs throughout the policy as well as policy and form references.
May 16, 2017: Removed references to decommissioned university policy.