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3.6, Financial Irregularities
Policy Statement
All members of the Cornell University community have a responsibility to report known or suspected financial irregularities. Reporting must be handled by all parties in a confidential manner. Decisions on disciplinary action should be made with due regard for appropriateness and consistency.
Entities Affected By This Policy
All units of the university, excluding the Weill Cornell Medical College and Graduate School of Medical Sciences, which are covered under University Policy 3.6.1, Financial Irregularities (Weill Medical College)
Policy Information
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Responsible Executive: Executive Vice President for Finance and Administration
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Responsible Offices: University Audit
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Dates: Issued: October 1993; Revised: October 2002
- Contact: Your local unit's administrative office
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