FIN 420–03 Table 1
If moving expenses are $5,000 or less, the department paying for the move prepares a PV coded to 7390 36, with all applicable support attached, including a copy of the signed offer letter. The department forwards the PV to Payables and Reimbursements for processing.
If moving expenses are greater than $5,000, the department paying for the move prepares an RX to an ASU-contracted moving company. Purchasing and Business Services issues a purchase order to the moving company.
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