3.6.1, Financial Irregularities (Medical College)

 Policy Statement

All members of the Cornell Univeristy Weill Medical College 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

Weill Cornell Medical College and Graduate School of Medical Sciences

 Policy Information

Responsible Executive:  Dean of the Weill Cornell Medical College

Responsible Office: University Audit

Dates: Issued: October 1983; Revised: October 2002

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 .

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