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Finance Home Vol.3 Finance Policies  

Policies: Financial Management - Volume 3

This volume comprises numbered policies that have been through the formal development process of the University Policy Office, and those developed and hosted by their responsible offices, which are not numbered. For information on the content of these policies, please contact the responsible office listed in the policy document.

Some documents on the following pages open with Adobe Acrobat Reader.


  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 .


 If you represent an office that wishes to propose or update a policy, please visit the Policy Process  pages in the Information section of this Web site.

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
Forms

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