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Policy Number: 
3.2

Travel Expenses

Cornell University funds may be used for ordinary, reasonable, and necessary business-related travel expenses incurred in furtherance of the university's missions.

This policy replaces University Policy 3.3, Travel Expenses for Concur Users and travel portions of University Policy 3.2.1, Travel and Business Expense Reimbursement, WCMC-NYC.
Policy Number: 
3.2
Responsible Executive: 
Executive Vice President and CFO
Responsible Offices: 
Associate Vice President and University Controller
Date Issued: 
Tuesday, December 1, 1992
Date of Full Review: 
Tuesday, April 21, 2020
Date Last Updated: 
Monday, July 27, 2020
Contact: 

Your local college or unit business service center or administrative office.

View Official Policy: 
PDF icon University Policy 3.2, Travel Expenses

Recent Changes to this Policy

7/27/2020: Updated "Personal Rewards Programs" section on page 17 to clarify expectations.

4/21/2020: Fully reviewed and revised as an interim policy. Now incorporates Weill Cornell Medicine.

7/22/2019: Added clarification regarding business travel using private aircraft.

Keywords: 
Airfare
Reimbursement
Travel

Cornell University Policy Office

395 Pine Tree Road, East Hill Office Building
Ithaca, NY 14850

CONTACT US

Email: policy@cornell.edu
Phone:  (607) 255-2800
Hours: 8:00 a.m. - 4:30 p.m., Monday – Friday

 


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