FIN 420–03 Table 1

If moving expenses are $2,500 or less, the department paying for the move prepares a PV coded to 7390 36, with all applicable support attached. The department forwards the PV to Payables and Reimbursements for processing.

If moving expenses are greater than $2,500, the department paying for the move prepares an RX to the moving company. Purchasing and Business Services issues a purchase order to the moving company.

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