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Financial Irregularities, Reporting and Investigation

All members of the Cornell University community have a responsibility to report known or suspected financial irregularities. Reporting must be handled in a confidential manner by all parties. Decisions on disciplinary action should be made with due regard for appropriateness and consistency.

Policy details

Contact:

Your local unit 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 Hotline.

Revision History:

4/4/2017: Full review performed. Individual titles made current; language clarified; roles clarified.