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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.

Revision History:

7/27/2020: Updated "Personal Rewards Programs" section on page 17 to clarify expectations.

4/21/2020: Fully reviewed and revised as an interim policy. Now incorporates Weill Cornell Medicine.

7/22/2019: Added clarification regarding business travel using private aircraft.