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Finance Home Vol.3 Finance Policies 3.19, Telephone Usage  

3.19, Telephone Usage

 Policy Statement:

Cornell University provides telephone service for individuals undertaking mission-related activities. The university recognizes the need for personal telephone use, but expects individuals to pay directly for personal long-distance telephone calls.

 Entities Affected by this Policy:

Endowed Ithaca and Contract Colleges of the University (excluding the Joan and Sanford I. Weill Medical College)

 Policy Information:

  • Responsible Executive: Vice President for Administration and CFO
  • Responsible Offices: Vice President for Financial Affairs and University Controller
  • Dates: Issued: October 8, 2001
  • 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.

     View official policy*

     

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

     

    Note: Please make sure that you have Adobe Acrobat Reader available in order to view/open this policy PDF file.

    3.1, Accepting University Gifts
    3.2, University Travel
    3.2.1, Travel & Business Reimb., Med Coll
    3.2.2, Travel, Med College-Qatar
    3.3, Corporate Cards
    3.4, Use of Cornell Vehicles
    3.5, Paying for Services
    3.5.1 Service Providers, Med Coll
    3.6, Financial Irregularities
    3.6.1, Financial Irregularities, Med Coll
    3.7, Accounting
    3.8, Program Income
    3.9, Capital Assets
    3.10, Recharge Operations and Service Facilities
    3.11, Effort Planning
    3.12, Procurement Card
    3.13, Graduate Tuition
    3.14 Business Expenses
    3.14.1, Gifts and Awards, WCMC
    3.15, Unrelated Business Income Tax
    3.15.2, Unrelated Business Income Tax, Med Coll
    3.16, Agency Accounts
    3.17, Accepting Credit Cards
    3.18, Direct and Indirect Costs
    3.19.2, Telephones and Telephone Usage WCMC-Q
    3.20, Costs Transfers
    3.21, Advances, Petty Cash and Accounts Receivable
    3.22, Accepting Cash and Checks
    3.23, Establishing and Maintaining Bank Accounts
    Audit and Related Services
    Borrowings and Advances
    Budgeting
    Bursar Transactions, Internal & External
    Cash Handling
    Corporate Cards
    Disbursements
    Internal Transactions
    Inventory Management
    Long-Term Investment Pool Spending
    Opening and Closing Accounts
    Payroll Processing
    Purchase of Goods and Services
    Real Estate Purchases, Sales, and Leases
    Receivables
    Risk Management and Insurance

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