The university will accommodate those full and part-time employees with valid business needs for mobile communication devices by issuing university-owned mobile communication devices. A university device must be authorized by a dean or vice president, and must be purchased and serviced under the university's corporate account program managed by Cornell Procurement Services. Personal devices used for business will not be subsidized by the university.
Your local college or unit administrative office or the university controller.
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.
6/19/2018: Responsible executive and responsible office updated as well as all URLs and policy references throughout. Removed "financial transaction service center" language in favor of simply "business service center," which is the new terminology.