Things to Consider Before Submitting a Moving Reimbursement |
- Moving Relocation Guidelines
- University Travel Guidelines
- PAF has been completed to generate new employee number
Payment Request Information Section:
a. Provide the individual’s full legal name. | |
| Account Code Information Section:
a. All house hunting or moving reimbursements have the same invoicing style |
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a. Enter the funding account(s) information.
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Invoice or Supporting Documentation Section:
Note: Hotel, Air, Moving Company, Meals, Fuel, Mileage, Etc. are required receipts. |
Submit to Workflow Section:
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If you have any questions about moving reimbursements, please contact Business Operations at 319-273-2162 or email payables@uni.edu |