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Wake Forest has agreements with five moving and storage firms.
To arrange for moving services:
- Obtain three bids from the preferred suppliers as noted in the Bid & Quotation Specifications. Other suppliers may bid, but at least two of the bids should be from the preferred suppliers.
- Obtain firm, binding bids and not estimates.
- Forward quotations to your department head for approval.
- Ask your Department Head to forward a requisition to Procurement Services approving the move and providing the budget code to be charged. Procurement Services will issue a purchase order for your move.
- The invoice will be sent to employee's department to be approved and forwarded to Accounts Payable for payment.
For helpful information about relocation, FAQ's, planning ahead:
www.wakeforestrelo.com
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