|Activity:||Moving Expenses - Processing|
|Policy:||Human Resources Employee Relocation Guidelines|
Fiscal Misconduct, FIN-ACC-30
|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 firstname.lastname@example.org or call 855-0375 with any tax questions.