If you re planning to move yourself here are a few helpful tips in order to be reimbursed your allotted amount.
Complete documentation is required for reimbursement.
Your department head notifies the University Business Manager, in writing, of the department s intention to pay faculty or staff moving expenses. This notification includes your name, address, social security number, telephone number, rank, date of appointment, amount of moving allowance, and the departmental account to be charged. Reimbursement will take approximately three to four weeks after submission. Go to Moving Authorization Form Direct suggestions and comments to Faculty and Staff Moving Webmaster. Moving This page created by Linda Annis, Business Office.