University Policy 3.2
Travel Expenses
Cornell University funds may be used for ordinary, reasonable, and necessary business-related travel expenses incurred in furtherance of the university's missions.
This policy replaces University Policy 3.3, Travel Expenses for Concur Users and travel portions of University Policy 3.2.1, Travel and Business Expense Reimbursement, WCMC-NYC.
Policy details
Contact:
Your local college or unit business service center or administrative office.