Policies and Procedures Affecting Research
Accounting
- Accounting Forms
- Accounting: Systems Structure and Transactions (Policy 3.7)
- Advances (Including Petty Cash and Accounts Receivable) (Policy 3.21)
- Financial Irregularities (Policy 3.6)
- Monthly Accounting Statements
- Program Income from Sponsored Projects (Policy 3.8)
- Transaction Authority and Payment Approval (Policy 4.2)
Equipment and Property
Ethics and Conflicts
- Academic Misconduct (Policy 1.2)
- Campus Code of Conduct
- Code of Academic Integrity
- Cornell University Conflicts Policy for the Ithaca Campus
- Ethics Point: CU Hotline
- fCOI Policy Guidance for Applicability to Personnel
- Financial Conflicts of Interest Related to Research (Policy 1.7)
- Process Map for Completing Conflict of Interest Requirements
- Responsible Conduct of Research
- Standards of Ethical Conduct (Policy 4.6)
Facilities and Administrative
Human Resources
Import and Export
Intellectual Property
- Copyright Policy
- Copyright Disclosure Form
- Disclosure for Plant Material
- Inventions and Related Property Rights (Policy 1.5)
- Invention Disclosure Form
- Material Transfer Agreements – Outgoing Material
- Material Transfer Agreements – Incoming Material
- Material Transfer Agreements between Ithaca Campus and Weill Cornell Medical College
Payment and Payment Methods
Procurement
Research Compliance
- Biological Safety
- Care and Use of Animals in Teaching and Research (Policy 1.4)
- Chemical Waste Disposal
- Facilities Safety and Health
- Fire Safety
- Hazardous Materials Shipping
- Hazardous Waste Manual
- IACUC Policy and Standard Operating Procedures
- IBC Policy and Standard Operating Procedures
- IRB Human Participants Policy and Standard Operating Procedures
- Lab Safety Manual and Chemical Hygiene Plan
- Radiation Safety
Research - Other
- Faculty Handbook, Chapter 5
Academic Freedom; Classified Research; Faculty Consulting; Funding and Salary Recovery; Freedom in Research; Guidelines on Sensitive and Proprietary Research; and Use of University Equipment for Private Consulting or Research - Intercampus Initiatives
- NIH Public Access Policy Resources
- Open Access and Scholarly Communication Faculty Senate Resolution
- Office of Postdoctoral Studies
- Research Data Management Service Group (NSF-required Data Management Plan Resources)
- Strategic Corporate Alliances
- Undergraduate Research
Sponsored Project Systems
Sponsored Projects and Support
- ARRA Reporting
- Budget Modifications on Sponsored Awards
- CALS – Grants, Contracts and MOUs
- Certificate of Compliance for DOD Awards
- Change in PI on a Sponsored Award
- Charging Directly to Sponsored Projects Costs Normally Considered Indirect (Policy 3.18)
- Closing Out Sponsored Awards
- Consulting Agreements
- Consulting Agreement Forms
- Cost Sharing for Sponsored Agreements (Policy 1.1)
- Cost Transfers on Sponsored Agreements (Policy 3.20)
- CVM – College Research Office
- Early Termination of a Sponsored Award
- Effort Planning and Confirmation (Policy 3.11)s
- Fixed-Price Agreements Procedures
- Funding Opportunities
- Graduate Tuition and Other Support (Policy 3.13)
- Graduate Student Assistantships (Policy 1.3)
- Guidelines for Awards Involving Ithaca Campus and Weill Cornell Medical College
- Guidelines for Proposals Involving Ithaca Campus and Weill Cornell Medical College
- Invoicing Sponsors
- Limited Submission Competitions
- Monitoring Sponsored Award Activity
- No-cost Extensions Procedures
- OSP Guide to Budgeting and Costing
- OSP Guide to Proposal Preparation and Submission
- OSP Listservs
- OSP Proposal Review Guidelines
- Overdrafts on Sponsored Awards
- Postdoctoral Associates Minimum Salary
- Principal Investigator Eligibility Policy
- Procedures for Determining U.S. Dollars in Agreements with Foreign Currency
- Program Income from Sponsored Projects (Policy 3.8)
- Recharge Operations and Service Facilities (Policy 3.10)
- Reporting Responsibilities on Sponsored Awards
- Research Development and Grant writing Newsletter
- Retention of University Records (Policy 4.7)
- Subaward Procedures
- Summer Salary Guidance and Attestation Procedure
Travel
- Air Travel - CU Contracted Airlines
- Foreign Airline Restrictions - Fly America Act
- Foreign Airline Exemption Request Form
- Business Expenses (Policy 3.14)
- Ithaca to NYC Executive Coach Service
- Car Rental Companies
- CU Travel Portal
- Emergencies Abroad on University Business
- Extended Stay Justification Form
- Travel Health Clinic
- Health Insurance for Travelers
- CU International Gateway Travel Resources
- Risk Management for International Travel (Policy 8.5)
- MEDEX - CU’s International Emergency Services Provider
- Mileage Rates
- Payment Options for Business Travel
- Domestic Per Diem Rates
- International Per Diem Rates
- Procurement of Goods and Services (Policy 3.25)
- Travel Advances (Including Petty Cash and Accounts Receivable)
- Travel Advisories and Alerts
- Travel Agencies
- Travel Credit Card
- University Travel Policy
- Travel Reimbursement On-line Tutorial
- Travel Reimbursement for Moving/ Relocation Request Form
- Travel Reimbursement Request System
- University Travel Policy
- University Travel Policy Training: FIN 107: Understanding the CU Travel Policy
- Use of Cornell Vehicles
- Use of Personal Vehicles for University Business
- Vehicle Registration and Title Guidelines