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ISU maintains a commercial moving contract for the use of departments in moving new employees. If approved and authorized by the department, expenses for house hunting trips or other expenses (such as mileage, lodging, and meals) should be entered on an expense report.
Policy: University Policy Library
ISU currently has a contract with the following:
To find the best way to procure the goods or services in this category,
please answer each of the following questions by clicking [yes] or [no].
Will you incur reimbursable expenses (as authorized by the department) for a house hunting trip, lodging, meals or mileage to move you and your family?
Receipts for reimbursement should be submitted to your departments HR coordinator for processing.
You are not eligible for reimbursement.
Contact department for approval of payment for household move and then repeat this decision tree.