Moving

Policy number: 
10.013
Policy description: 

Moving expense reimbursements must be approved by the appropriate Vice President or President before payment is processed, regardless of the source of funding.

See full policy (PDF): 
PDF icon Moving
Policy owner: VP for Finance and Administration
Policy contact: 
Shelley Pavero
Director, Controller Operations
UNT System
Shelley.Pavero@untsystem.edu
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Friday, July 29, 2016
References: 

Last updated: 

Date: 
04/01/2011
Action: 
Format Only
Date: 
11/01/2005
Action: 
Revision
Date: 
05/01/2001
Action: 
Revision
Date: 
08/01/1998
Action: 
Revision
Date: 
08/01/1993
Action: 
Revision
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