Document Layout
When you select Moving and Relocation Reimbursement, 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 Kuali Financials transaction tabs.
For more
information about the standard transaction tabs, see Standard Tabs.
Moving and Relocation Overview Tab
Pre-Disbursement Processor Status
Tab