Cornell University funds may be used for ordinary, reasonable, and necessary business-related travel expenses incurred in furtherance of the university's missions.
Your local college or unit administrative office.
July 22, 2019: Added clarification regarding business travel using private aircraft.
March 4, 2019: Fixed several typographical errors.
January 9, 2019: Changed Responsible Executive and Responsible Office to correct titles.
December 17, 2018: Changed the per diem allowance for the first and last days of travel to 75% from 100%. Added subsection to Air Travel on page 21 regarding the use of personal aircraft.
