| Activity: | Moving Expenses - Processing |
| Policy: | Human Resources Employee Relocation Guidelines Fiscal Misconduct, FIN-ACC-30 |
| Forms: | |
| Things To Know: | Updates as of 4/11/2019 Units must process as supplemental pay through Payroll. Departments may choose to cover the applicable taxes (via gross-up). - Use Object Code 5070 Moving Expense. Email taxpayer@iu.edu or call 855-0375 with any tax questions. |
