3.12, Procurement Card

 Policy Statement

Cornell University sponsors a procurement card program that allows designated individuals to make specific, business-related purchases, paid for directly by Cornell.  

 Entities Affected By This Policy

All units of the university, excluding the Weill Cornell Medical College and Graduate School of Medical Sciences

 Policy Information

• Responsible Executive: Vice President for Financial Affairs
• Responsible Offices: Credit Card Programs
• Dates: Issued: March 1999; Revised: January 2004; Updated: March 2007, July 26, 2007, October 30, 2007, February 1, 2008
• Contact: Your local unit's administrative office

 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's Hotline .

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

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