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
Applies to: 
Faculty, Staff, Students, All University
Date Issued: 
Friday, July 29, 2016
References: 

Last updated: 

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