MOVING EXPENSE REIMBURSEMENT

Individual’s who have been pre-authorized to receive a moving expense should refer to
the Moving Expense Reimbursement Policy for details on their move. Moving expense reimbursement forms must be signed by Human Resources for non-faculty or the Dean of the College for faculty personnel.  Itemized original invoices are required for reimbursement. Contact information on moving contractors can be found on our consortium's websites:

• E&I (Educational & Institution Cooperative) http://www.eandi.org

• ACTC (Associated Colleges of the Twin Cities) http://www.associatedcollegestc.
org/jntpurch/contracts.htm