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  5. XIII.8.A Moving Expense Reimbursements

XIII. Employee Expense Reimbursement

Guide to Financial Operations

XIII.8.A Moving Expense Reimbursements

XIII. Employee Expense Reimbursement
Guide to Financial Operations

Section Overview and Policies

Starting January 1, 2019, moving expense reimbursements will be processed through PayServ. Agencies will no longer submit these transactions through the Travel and Expenses module in the Statewide Financial System (SFS).

For more information about expense reimbursements, see Payroll Bulletin No. 1698.

 
 

Guide to Financial Operations

REV. 02/19/2019