For information on this change, see Notice dated 2/22/2002

For Blink related topics, see the TRAVEL TAB in Blink or the following Blink topics:

• Menu: Employee Moves and Transfers
  
  
• Overview: Moving Expenses and Relocation Allowances
  
  

For additional policy references, refer to the following:

•   Systemwide Business and Finance Bulletin (BFB)
  

  G-13	Policy and Regulations Governing Moving and Relocation
  G-28 Summary	Summary of G-28 Travel Policy Summary [pdf]
  G-28	Policy and Regulations Governing Travel [pdf]

• Accounting Manual

  D-371-11	Disbursements: Advance Payments
  D-371-16	Disbursements: Approvals Required
  D-371-36	Disbursements: Invoice Processing in Response to Purchase Authorizations (see also UC Sales & Use Tax Manual)

• UCSD Academic Personnel Manual (APM)

  550	Recruitment, Moving Expenses for Inter-campus Travel [pdf]
  560	Recruitment, Removal Expenses/General [pdf]
  561	Recruitment, Removal Expenses/Assistants [pdf]

For Forms, go to:

• Approval Form for Moves & Transfers (Staff)

• Approval Form for Moves & Transfers (Academic)