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Health Science Center
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College of
Medicine
Payment of Moving Expense to New Faculty
Payment of moving expenses to new faculty may include the cost of
moving van, labor, hotels, car rental, plane tickets, and meals. The
amount that is reimbursable may be decided by each department (i.e.,
some departments may set a dollar limit on how much they will guarantee
for reimbursement). The faculty member will pay for the expense
initially and retain all receipts for related items. The receipts
should be turned into the department for processing of the
reimbursement. In addition to the receipts, a request for reimbursement
should include the following:
These forms should be completed and forwarded to the Personnel Section
of the Dean's Office along with the receipts for approval.
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Last updated
June
3, 2003