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Travel and Business Expense Reimbursement, WCM-NYC

Cornell University Weill Cornell Medicine (the "College") will reimburse necessary and reasonable travel and other business expenses.  Authority and responsibility for approving travel and other business expenses rest with the person responsible for the account/activity to which the expense will be charged.

Travel portions of this policy have been replaced with University Policy 3.2, Travel Expenses.

Policy details

Contact:

Your local unit administrative office