Payment Process Originator Service Center Forward the UCSC Moving, Pre-House Hunting, Intercampus Transfer and Relocation Travel Reimbursement Form and, if applicable, a copy of the Direct Payment Form or invoice for PO related payments to AP if AP review is required. Ensure the invoice gives a clear cost breakout for items shipped. Pre-House Hunting, Intercampus Transfer and Relocation Travel Reimbursement Form. Verify commitments and payment are completed. Assist with questions and provide guidance.
All transactions require one budgetary authorization.
Service Center Approvals confirm the transaction is in compliance with University policy. The second approval must be on-line.