Cornell University Payroll Processing (Manual)

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Payroll Processing

Payroll Processing (Manual)

For information about this policy, please contact the Division of Financial Affairs

		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, Telephone Usage
		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
		3.24, Personal Communication Devices
		Audit and Related Services
		Borrowings and Advances
		Budgeting
		Bursar Transactions, Internal and 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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