DocumentLayout

When you select Moving and Relocation Reimbursement from the menu, the system displays a blank Moving and Relocation Reimbursement document.

If you are an arranger you will be able to look up and return payees for which you are an arranger, if you are not an arranger, then your KIM information will populate the Payee section.

The Moving and Relocation Reimbursement document contains an expanded Document Header plus several travel-related tabs —Reports (not displayed until you have saved the document), Moving and Relocation Overview, Special Circumstances, Actual Expenses, Expense Totals, Summary by Object Code, Assign Accounts, Payment Information, Pre-Disbursement Processor Status, View Related Documents and Agency Links —in addition to the standard KFS transaction tabs.

    For more information about the standard transaction tabs, see Standard Tabs.

More:

Document Header

Reports Tab

Moving and Relocation Overview Tab

Special Circumstances Tab

Actual Expenses Tab

Expense Totals Tab

Summary by Object Code Tab

Assign Accounts Tab

Payment Information Tab

Pre-Disbursement Processor Status Tab

View Related Documents Tab

Agency Links Tab

Notes about Standard KFS Tabs

Workflow Action Buttons