Moving and Relocation
- Moving Check List (Departmental use)*
- MR 2000, Moving/Relocation Expense Summary (Completed by department/employee and signed by employee)*
- Moving and Relocation Expense Reimbursement (Completed by department/employee and signed by employee)*
- A copy of the new employees formal Offer Letter
- Travel Expense - CSUSM.262 (Departmental use - completed by department/employee and signed by employee and approving authorities)*
- Moving and Relocation Policy HR2008-10:
http://www.csusm.edu/travel/docs/movingandrelocationpolicyHR2008-10.pdf - Travel Procedures and Regulations April 2011:
http://www.calstate.edu/icsuam/sections/3000/Travel_Procedures_G-001_Final.pdf - *THESE FORMS MUST BE TURNED IN TOGETHER TO THE TRAVEL DESK - AND WILL BE SENT TO APPROPRIATE DEPARTMENTS
