C. MISCELLANEOUS

Orders for mobile devices are placed at the Business Office. All mobile expenses for faculty members are billed directly to their research allocation. Please email your request with the subject Mobile Devices to business_office@law.columbia.edu

Columbia University provides Form 1099-MISC to the IRS and vendors who have received non-employee compensation for the year that exceeds $600. If you need a copy of Form 1099-MISC or have any questions, please call the Finance Service Center at 212-854-2122.

Please email your request with the subject Faculty Allocation/Spending Balances to business_office@law.columbia.edu

Please email your request with the subject Chartstring/Funding Source to business_office@law.columbia.edu

Expense Reimbursement Policies


General E-Commerce Policies

Privacy Policy

Columbia Law School is in full compliance with all privacy policies for e-commerce at Columbia University as stated below:

 

Cancellation and Refund Policies

Please email your request with the subject Payroll/Labor Accounting/Combocodes to business_office@law.columbia.edu

Please email your request with the subject CFO Approval to business_office@law.columbia.edu