Financial Operating Practices Financial, Human and Administrative Resources ensures the financial responsibilities of the Cornell Cooperative Extension system are in compliance with federal, state, and university regulations.
Support is provided through on-site visits and written financial procedures.
Approximately 68,000 financial transactions are processed annually including voucher payments, billings, and journal transfers of funds. Financial, Human and Administrative Resources monitors over 2,800 accounts involving federal, state, college, and sponsored allocations. These policies are issued by Extension Administration as guidelines for the association board of directors' personnel committee to adopt according to the specific needs of the association. The policies within differ from the original version in look only to accommodate the electronic format. The Notice of proposed travel file is an Excel template file.