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Policy Number: 
3.2.1

Travel and Business Expense Reimbursement, WCMC-NYC

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.

Travel portions of this poilcy have been replaced with University Policy 3.2, Travel Expenses.
Policy Number: 
3.2.1
Responsible Executive: 
Senior Director for Financial Management - Weill
Responsible Offices: 
Finance - Weill
Date Issued: 
Monday, September 1, 2003
Date Last Updated: 
Wednesday, March 3, 2010
Contact: 

Your local unit administrative office

View Official Policy: 
PDF icon University Policy 3.2.1, Travel and Business Expense Reimbursement, WCMC-NYC
Keywords: 
Reimbursement
Travel
WCMC

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