Cornell University requires anyone handling cash, checks, or securities on its behalf to safeguard these assets by applying appropriate internal controls, and that securities be managed in compliance with the bylaws of the Board of Trustees.
Your local college or unit administrative office or Cash Management.
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.
June 22, 2017: Updated hyperlinks, titles, and language in the Caution note on page 17 under "Receiving" in the Check Transactions section to provide further guidance on what to do with unidentifiable checks.