Only new employees where relocation reimbursement is offered in your offer letter may request a relocation reimbursement.
The ASC NMS Divisional Dean may be required to provided pre-approval if a larger amount is requested.
All receipts must be submitted together after arrival and must be submitted to Staci (schweinfurth.22).
Further details will be given after you have arrived on campus.
Please be sure to review the Relocation Expenses policy 2.30, as some items will be subject to tax withholding and others may be non-reimbursable expenses (i.e. utility charges, household related items (light bulbs, brooms, furniture, etc.), meals after arriving, real estate expenses, loss of security deposit, etc.)
The department is not responsible for paying oil change/car service fees.
If the Payroll/Tax office find any issues with your receipts, the reimbursement may be delayed.