Expense Verifications

Before processing an application for payment, verify the following, as applicable:
  • On actual cost moves, review the paid receipts to ensure such costs are attributable to, and under the financial limits of eligible moving expenses. If there is any question as to the actual amount or authenticity of a paid receipt, verify the receipt with the person or firm that executed the receipt.
  • On self-moves, confirm that the
    displacee
    performed all work on which the approved payment amount was based.