FIN 420–03 Table 3
The employee seeking reimbursement completes Sections B and C of the Employee Moving Expenses Reimbursement Worksheet, attaches original receipts, and completes and attaches the optional Moving Expense Optional Information Sheet as needed.
The authorized agency/org signer:
Financial Services/West campus Business Services reviews the Employee Moving Expenses Reimbursement Worksheet, approves it, and forwards it to Payroll Services, which processes the nondeductible expense reimbursements on the next semi-monthly payroll as additional compensation.
Return to FIN 420–03