Business Procedures Tips

Routing

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Vouchers for reimbursement of moving expenses require the approval of the Vice President for that division. Please route paper copies of these vouchers through the VPSA Office (not to Dr. Paine directly). Once approved, these vouchers will be routed forward to the Payroll office. For more information, please visit: http://utsa.edu/payroll/relocationexpenses.htm

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<< Back to the Business Procedures Tips Archive

Have a Business Procedures Tip to share? Please send it to Bob Miller.