Created April 5, 2006 // Last Modified July 12, 2007
Reimbursement for Moving Expenses
Please note that the processes and procedures have changed for all reimbursements of Employee's Moving Expenses. Employee Moving Expenses will now be reimbursed and reported by the System Payroll Department in Bangor. To clarify, the Business or Travel Office at each campus will no longer be responsible for reimbursements or reporting of Employee's Moving Expenses through the Travel and Expenses module.By clicking here, you will find the updated Section IV - General Administration, H. Moving Expenses document link dated March 14, 2006 (formerly known as APL36) including the newly created Moving Expense Reimbursement Form. This form must be completed and forwarded directly to the System Payroll Department for proper reimbursement. Please note, Adobe Reader 7 should be used to view the document and form.
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