Moving Expenses
Approval to reimburse employee moving
expenditures must be obtained from the Provost. (Generally, a
brief letter that includes the proposed moving support amount is drafted
by the dean and sent for the Provost's approval and signature.)
Moving reimbursement requests must be
filed on a Travel
Expense Report that includes the required signatures and
original receipts.
Comments to
De Anne Otto
Last modified on 01/16/09