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 unit's administrative office.
July 22, 2019: Removed reference to Business Intelligence Report Module. Added clarification regarding business travel using private aircraft.
February 13, 2019: Replaced "same-day travel" with "single-day" travel on page 17.
January 9, 2019: Responsible Executive: Replaced "Vice President for Financial Affairs and University Treasurer" with "Executive Vice President and CFO."
December 17, 2018: Added subsection to Air Travel on page 23 regarding the use of personal aircraft.
December 1, 2018: Removed receipted method as an option for meal reimbursements. Changed the per diem allowance for the first and last days of travel to 75% from 100%.
June 12, 2018: Updated the Interim policy expiration date to December 31, 2019, to allow more time for the Concur project to complete.
June 11, 2018: Removed sentence on page 27 in Laundry section: "This service is only reimbursable for domestic travel." Laundry is reimburseable domestically and internationally if travel exceeds five workdays. Removed references to "financial transaction centers," which are now business service centers.