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.
01/09/2019: Responsible Executive: Replaced "Vice President for Financial Affairs and University Treasurer" with "Executive Vice President and CFO."
12/17/2018: Added subsection to Air Travel on page 23 regarding the use of personal aircraft.
12/1/2018: 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%.
6/12/2018: Updated the Interim policy expiration date to December 31, 2019, to allow more time for the Concur project to complete.
6/11/2018: 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.