Financial Services Manual (FIN)

[ASU logo]

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.

Return to FIN 420–03

Valid HTML 4.01 Transitional