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Financial Services Procedures
Payment of Employee Moving and Relocation Expenses
Authorize and process payments for moving and relocation expenses.
Departments that want to offer moving and relocation cost assistance to certain classes of new UMB employees.
NOTE: This Procedure was updated on February 28, 2018. New IRS regulations require that all moving expense reimbursements be reported as taxable income.
Click the following link for instructions on authorizing and processing payments for employee moving and relocation expenses:
UPK Menu: eUMB Financials> Managing Requisitions