3.2.1, Travel & Business Reimbursement, WCMC

 Policy Statement

Cornell University Weill 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.

 Entities Affected By This Policy

Weill Cornell Medical College, New York City

 Policy Information

• Responsible Executive: Senior Director for Financial Management
• Responsible Office: Department of Finance
• Dates: Interim Issuance: September 2003

 Violations of Finance Policy

Violation of a financial policy should be reported to your supervisor, your human resource representative, unit manager, and/or the office responsible for the policy.  Where these resources are inadequate, you may choose to make an anonymous report through the Cornell University Hotline .

 View Official Policy*

*The official version of this policy is available for download and printing by clicking on the "PDF Document" link.

 

Some documents on this page open with Adobe Acrobat Reader.