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Finance Home Vol.3 Finance Policies 3.24, Personal Communication Devices  

3.24, Personal Communication Devices

 Policy Statement

Cornell University accommodates employees who need personal communication devices in the course of their job requirements in one of three ways: by issuing unit-owned devices, by granting supplemental communication allowances, or by reimbursement of business calls for infrequent users. When choosing an option, consideration should be given to the business needs of the unit and the employee’s preference.

 Entities Affected By This Policy
All units of the university

 Policy Information

  • Responsible Executive: Vice President for Financial Affairs and CFO
  • Responsible Office: University Controller
  • Dates: Issued: July 17, 2008
  • Contact: Your unit's administrative office or the University Controller
 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.

Some documents referenced on this page open with Adobe Acrobat Reader.

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
[PDF] 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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