| Research Integrity |
1.2 |
Academic |
Vice President for Research and Innovation |
Dean of Faculty, Office of the Vice President of Research and Innovation |
December 1, 1998 |
April 30, 2024 |
| Graduate Student Assistantships |
1.3 |
Academic |
Provost |
Graduate School |
November 1, 2001 |
April 1, 2024 |
| Care and Use of Live Vertebrate Animals in Research and Teaching |
1.4 |
Academic |
Institutional Official, Vice President for Research and Innovation |
Cornell Center for Animal Resources and Education, Institutional Animal Care and Use Committee, Research Integrity and Assurance |
May 8, 2002 |
October 24, 2016 |
| Inventions and Related Property Rights |
1.5 |
Academic |
Vice President for Research and Innovation |
Center for Technology Licensing |
July 1, 1995 |
February 2, 2021 |
| Graduate and Professional Student Parental Accommodation |
1.6 |
Academic |
Dean of the Graduate School and Vice Provost for Graduate Education |
Graduate School |
June 10, 2008 |
February 26, 2014 |
| Financial Conflict of Interest Related to Research |
1.7 |
Academic |
Provost for Medical Affairs - Weill, Vice President for Research and Innovation |
Research Integrity - Weill, Research Integrity and Assurance |
April 12, 2011 |
July 7, 2022 |
| Operation ID |
2.1 |
Facilities |
Vice President for Facilities and Campus Services |
Cornell University Police Department |
July 1, 1992 |
April 12, 2018 |
| Smoking and Using Electronic Cigarettes |
8.7 |
Risk Management and Public Safety |
VP Facilities and Campus Services |
Environment, Health and Safety |
January 19, 1985 |
July 18, 2024 |
| Reporting the Use of Facilities |
2.7 |
Facilities |
Executive Vice President and Chief Financial Officer |
Cost and Capital Assets, Facilities Inventory |
February 21, 2000 |
October 19, 2023 |
| Pets on Campus |
2.8 |
Facilities |
Vice President for Facilities and Campus Services |
Cornell University Police Department, Environment, Health and Safety, Student Disability Services |
September 1, 2000 |
May 31, 2019 |
| University Fundraising |
3.1 |
Financial Management |
Vice President for Alumni Affairs and Development |
Alumni Affairs |
November 1, 1983 |
December 4, 2023 |
| Travel Expenses |
3.2 |
Financial Management |
Vice President for Finance |
University Controller |
December 1, 1992 |
June 21, 2024 |
| Travel and Business Expense Reimbursement, WCM-NYC |
3.2.1 |
Financial Management |
Senior Director for Financial Management - Weill |
Finance - Weill |
September 1, 2003 |
March 3, 2010 |
| Use of Cornell Vehicles |
3.4 |
Financial Management |
Vice President for Facilities and Campus Services |
Risk Management and Insurance |
November 1, 1994 |
March 5, 2024 |
| Financial Irregularities, Reporting and Investigation |
3.6 |
Financial Management |
University Auditor |
University Audit Office |
October 1, 1983 |
April 4, 2017 |
| Program Income from Sponsored Projects |
3.8 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Sponsored Financial Services |
March 1, 1996 |
January 9, 2019 |
| Capital Assets |
3.9 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Cost and Capital Assets |
October 1, 1996 |
February 18, 2021 |
| Recharge Entities, Ithaca Campus Units |
3.10 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Cost and Capital Assets |
November 1, 1996 |
August 6, 2021 |
| Salary Confirmation |
3.11 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Sponsored Financial Services |
May 1, 2000 |
April 27, 2022 |
| Graduate Tuition and Other Support |
3.13 |
Financial Management |
Dean of the Graduate School and Vice Provost for Graduate Education |
Graduate School |
July 15, 1998 |
April 27, 2022 |
| Business Expenses |
3.14 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Associate Vice President and University Controller |
February 1, 2000 |
September 18, 2024 |
| Employee Gifts and Awards, WCMC |
3.14.1 |
Financial Management |
Senior Director for Financial Management - Weill |
Finance - Weill |
November 6, 2003 |
November 6, 2003 |
| Unrelated Business Income Tax |
3.15 |
Financial Management |
Executive Vice President and Chief Financial Officer |
University Tax Office |
September 1, 2000 |
January 9, 2019 |
| Accepting Credit Cards to Conduct University Business |
3.17 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Treasurer |
January 1, 2001 |
April 22, 2020 |
| Charging Directly to Sponsored Projects Costs that are Normally Considered Indirect |
3.18 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Cost and Capital Assets |
January 1, 2003 |
April 27, 2022 |
| Telephone Usage |
3.19 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Associate Vice President and University Controller |
|
|
| Cost Transfers on Sponsored Agreements |
3.20 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Associate Dean for Research Compliance - Weill, Sponsored Financial Services |
January 13, 2003 |
April 27, 2022 |
| Advances (Including Petty Cash and Accounts Receivable) |
3.21 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Associate Vice President and University Controller |
February 6, 2006 |
January 9, 2019 |
| Safekeeping of Financial Assets, Including Cash, Checks, and Securities |
3.22 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Treasurer |
February 13, 2006 |
June 14, 2023 |
| Establishing and Maintaining Accounts at Banks and Financial Institutions |
3.23 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Treasurer |
October 2, 2007 |
December 3, 2018 |
| External Organization Accounts |
3.16 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Associate Vice President and University Controller |
April 1, 2001 |
May 9, 2023 |
| Mobile Communication Devices |
3.24 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Associate Vice President and University Controller |
July 17, 2008 |
September 4, 2020 |
| Procurement of Goods and Services |
3.25 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Procurement and Payment Services |
February 9, 2009 |
April 15, 2020 |
| Formulation and Issuance of University Policies |
4.1 |
Governance |
Executive Vice President and Chief Financial Officer |
Compliance and Policy |
March 1, 1993 |
April 18, 2019 |
| Transaction Authority and Payment Approval |
4.2 |
Governance |
President, Provosts |
Executive Vice President and Chief Financial Officer |
December 1, 1989 |
August 14, 2024 |
| Sales Activities on Campus |
4.3 |
Governance |
Vice President for University Relations |
University Relations |
September 1, 1992 |
August 6, 2021 |
| Access to Cornell Alumni Affairs and Development Information |
4.4 |
Governance |
Vice President for Alumni Affairs and Development |
Alumni Affairs |
February 1, 1995 |
February 9, 2012 |
| Access to Student Information |
4.5 |
Governance |
Vice Provost for Enrollment |
University Registrar |
February 1, 1991 |
June 26, 2024 |
| Standards of Ethical Conduct |
4.6 |
Governance |
President |
Executive Vice President and Chief Financial Officer, Provosts |
October 1, 1996 |
February 8, 2021 |
| Retention of University Records |
4.7 |
Governance |
Vice President and General Counsel |
General Counsel, Rare/Manuscript Collections: Cornell University Library |
March 1, 1997 |
October 23, 2024 |
| Alcohol and Other Drugs (for Students, Staff, Faculty, and Visitors) |
4.8 |
Governance |
Vice President for Student and Campus Life |
Cornell Health, Dean of Students, Faculty and Staff Assistance Program, Risk Management and Insurance |
May 1, 1999 |
March 22, 2019 |
| Legal Defense and Indemnification |
4.9 |
Governance |
Vice President and General Counsel |
General Counsel |
October 1, 1987 |
March 3, 2021 |
| Use of Cornell's Name, Logos, Trademarks, and Insignias |
4.10 |
Governance |
Vice President and General Counsel |
University Relations |
September 1, 2000 |
June 26, 2020 |
| Forming a University-Related Subsidiary or Affiliate or Acquiring a Controlling Interest in a Separate Entity |
4.11 |
Governance |
Vice President and General Counsel |
General Counsel, Executive Vice President and Chief Financial Officer |
September 1, 2000 |
October 9, 2018 |
| Data Stewardship and Custodianship |
4.12 |
Governance |
Provost |
Information Technologies |
May 29, 2003 |
August 15, 2018 |
| Acceptance of Legal Papers |
4.13 |
Governance |
Vice President and General Counsel |
General Counsel |
December 24, 2003 |
February 26, 2021 |
| Conflicts of Interest and Commitment (Excluding Financial Conflict of Interest Related to Research) |
4.14 |
Governance |
Vice President and General Counsel, Vice President and Chief Human Resources Officer, Provosts |
Vice President and General Counsel |
May 31, 1986 |
November 19, 2024 |
| Copyright |
4.15 |
Governance |
Vice President for Research and Innovation |
Center for Technology Licensing |
June 28, 1990 |
March 19, 2019 |
| Responsible Use of Information Technology Resources |
5.1 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Weill Privacy Office, Information Technologies |
April 1, 1994 |
July 19, 2018 |
| Mass Email Approval |
5.2 |
Information Technologies |
Vice President for University Relations |
Strategic Communications |
January 9, 2003 |
October 25, 2019 |
| Use of Escrowed Encryption Keys |
5.3 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer, Vice President and General Counsel |
General Counsel, Information Technologies |
January 8, 2003 |
January 8, 2003 |
| Security of Information Technology Resources |
5.4.1 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Information Technologies |
June 1, 2004 |
December 13, 2017 |
| Reporting Electronic Security Incidents |
5.4.2 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
IT Security Office |
February 5, 2003 |
July 24, 2019 |
| Stewardship and Custodianship of Electronic Mail |
5.5 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Information Technologies |
February 10, 2005 |
June 21, 2019 |
| Recording and Registration of Domain Names |
5.6 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Information Technologies |
April 2, 2004 |
April 17, 2013 |
| Network Registry |
5.7 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Information Technologies |
June 1, 2004 |
June 1, 2004 |
| Authentication to Information Technology Resources |
5.8 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Information Technologies |
January 20, 2006 |
June 25, 2020 |
| Access to Information Technology Data and Monitoring Network Transmissions |
5.9 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Weill Privacy Office, Information Technologies |
January 20, 2006 |
July 27, 2011 |
| Information Security |
5.10 |
Information Technologies |
Chief Information Officer - Weill, Vice President for Information Technology and Chief Information Officer |
IT Security Office, Weill Privacy Office |
July 20, 2010 |
July 24, 2020 |
| Leaves for Professors and Academic Staff |
6.2.1 |
Human Resources |
Provost |
Academic Human Resources |
June 21, 2000 |
October 11, 2022 |
| Establishment of College-level Academic Employee Grievance Procedures |
6.2.10 |
Human Resources |
Provost |
Dean of Faculty |
May 8, 1974 |
November 9, 2012 |
| Prohibited Bias, Discrimination, Harassment, and Sexual and Related Misconduct |
6.4 |
Human Resources |
Provost, Vice President and Chief Human Resources Officer, Vice President for Student and Campus Life |
Institutional Equity and Title IX |
July 8, 1996 |
December 20, 2023 |
| University Volunteers |
6.5 |
Human Resources |
Vice President and Chief Human Resources Officer |
Risk Management and Insurance |
September 1, 1997 |
August 20, 2019 |
| Filling Vacancies (Excluding Bargaining Unit Staff) |
6.6.1 |
Human Resources |
Vice President and Chief Human Resources Officer |
Workforce Recruitment and Retention |
January 8, 2001 |
October 1, 2020 |
| Reference Checks, Information Verification, and Background Checks |
6.6.2 |
Human Resources |
Vice President and Chief Human Resources Officer |
Workforce Recruitment and Retention |
October 1, 2013 |
June 29, 2020 |
| Flexibility in the Workplace |
6.6.13 |
Human Resources |
Vice President and Chief Human Resources Officer |
Department of Employee Experience |
January 1, 1998 |
July 9, 2024 |
| Time Off and Leaves |
6.9 |
Human Resources |
Vice President and Chief Human Resources Officer |
Human Resources |
October 1, 1980 |
June 24, 2024 |
| Staff Transfer (Excluding Academic and Bargaining Unit Staff) |
6.10.9 |
Human Resources |
Vice President and Chief Human Resources Officer |
Workforce Recruitment and Retention |
March 1, 1982 |
February 13, 2017 |
| Employee Discipline (Excluding Academic and Bargaining Unit Staff) |
6.11.3 |
Human Resources |
Vice President and Chief Human Resources Officer |
Workforce Policy and Labor Relations |
September 1, 1999 |
March 22, 2018 |
| Separations, Voluntary and Involuntary (Including Layoff) |
6.12 |
Human Resources |
Vice President and Chief Human Resources Officer |
Workforce Policy and Labor Relations |
September 1, 1998 |
May 8, 2018 |
| Disability Accommodation Process for Faculty and Staff |
6.13 |
Human Resources |
Vice President and Chief Human Resources Officer |
Institutional Equity and Title IX |
May 17, 2002 |
October 12, 2021 |
| Religious Accommodation |
6.13.8 |
Human Resources |
Vice President and Chief Human Resources Officer |
Institutional Equity and Title IX |
March 15, 2005 |
October 12, 2021 |
| Voluntary Leave of Absence for Students |
7.1 |
Student Services |
Vice President for Student and Campus Life |
Student and Campus Life |
May 1, 1989 |
September 14, 2020 |
| Involuntary Student Leave |
7.2 |
Student Services |
Vice President for Student and Campus Life |
Student and Campus Life |
May 1, 1989 |
October 17, 2018 |
| Responsible Use of Video Surveillance Systems |
8.1 |
Risk Management and Public Safety |
Executive Vice President and Chief Financial Officer |
Risk Management and Insurance |
|
|
| Inclement Weather |
8.2 |
Risk Management and Public Safety |
Associate Vice President |
Public Safety |
December 1, 1997 |
November 15, 2023 |
| Emergency Planning |
8.3 |
Risk Management and Public Safety |
Executive Vice President and Chief Financial Officer, Vice President and General Counsel |
Environment, Health and Safety |
October 1, 2003 |
April 13, 2018 |
| Management of Keys and Other Access Control Systems |
8.4 |
Risk Management and Public Safety |
Executive Vice President and Chief Financial Officer |
Cornell University Police Department |
|
|
| Risk Management for International Travel |
8.5 |
Risk Management and Public Safety |
Vice Provost for International Affairs |
International Travel Health and Safety, Risk Management and Insurance - Weill |
May 26, 2011 |
September 23, 2020 |
| Environment, Health and Safety |
8.6 |
Risk Management and Public Safety |
VP Facilities and Campus Services |
Environment, Health and Safety |
May 1, 1996 |
July 18, 2024 |
| University Social Media Accounts |
4.16 |
Governance |
Vice President for University Relations |
Strategic Communications |
March 31, 2016 |
March 1, 2018 |
| Performance Dialogue |
6.10.6 |
Human Resources |
Vice President and Chief Human Resources Officer |
Organizational and Workforce Development |
May 25, 2016 |
May 25, 2016 |
| Whistleblower Protection |
4.17 |
Governance |
Executive Vice President and Chief Financial Officer |
University Audit Office |
June 1, 2017 |
January 28, 2022 |
| Political Campaign Activity |
4.18 |
Governance |
Vice President for University Relations |
Federal Relations |
October 25, 2017 |
October 25, 2017 |
| Administrative Data Store Registry |
5.11 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Data Architecture and Analytics |
August 15, 2018 |
August 15, 2018 |
| Consensual Relationships |
6.3 |
Human Resources |
Vice President and Chief Human Resources Officer |
Institutional Equity and Title IX |
August 24, 2018 |
March 2, 2022 |
| Web Accessibility Standards |
5.12 |
Information Technologies |
Vice President for Information Technology and Chief Information Officer |
Information Technologies |
October 12, 2018 |
April 11, 2023 |
| Processing and Reporting Changes in Student Enrollment Status Under Title IV |
7.3 |
Student Services |
Provost |
Vice Provost for Enrollment |
October 17, 2018 |
March 18, 2019 |
| Personal and Private Activity Using University Property and Facilities |
4.19 |
Governance |
Executive Vice President and Chief Financial Officer, Vice President for Research and Innovation |
Associate Vice President and University Treasurer, Vice Provost for Research |
July 3, 2019 |
July 3, 2019 |
| Financial Internal Controls |
3.26 |
Financial Management |
Executive Vice President and Chief Financial Officer |
Associate Vice President and University Controller |
November 18, 2019 |
November 18, 2019 |
| Protection of Minors and Abuse Reporting |
8.8 |
Risk Management and Public Safety |
Executive Vice President and Chief Financial Officer |
Risk Management and Insurance |
June 26, 2020 |
July 1, 2024 |
| Research Data Retention |
4.21 |
Governance |
Vice President for Research and Innovation, Weill Cornell Medicine Senior Associate Dean for Research |
Research Integrity and Assurance, Weill Cornell Medicine Research Integrity and Compliance |
August 7, 2020 |
February 9, 2022 |
| Cost Sharing for Sponsored Agreements |
1.1 |
Academic |
Executive Vice President and Chief Financial Officer, Vice President for Research and Innovation |
Sponsored Financial Services, Sponsored Programs |
March 15, 1997 |
May 4, 2022 |
| Student Code of Conduct |
|
|
Vice President for Student and Campus Life |
Office of Student Code and Community Standards |
April 23, 2008 |
September 9, 2021 |
| Export and Import Control Compliance |
4.22 |
Governance |
Vice President for Research and Innovation |
Export Control Office |
August 27, 2021 |
August 19, 2022 |
| Interim Anti-Doxxing Policy |
4.24 |
Governance |
President |
President |
January 24, 2024 |
|
| Interim Expressive Activity Policy |
4.23 |
Governance |
President |
President |
January 24, 2024 |
March 11, 2024 |
| Avoiding Nepotism |
6.14 |
Human Resources |
Vice President and Chief Human Resources Officer |
Human Resources |
September 11, 2024 |
September 11, 2024 |
