***NEW*** Effective August 1, 2018, Moving and Relocation must be coordinated through the Office of Human Resources. The Procurement Services webpage is currently being updated to reflect this update. Details can be found on InsideHR. All existing signed agreements will continue to be processed through Procurement Services. Please refer to InsideHR for additional instructions or contact your HR representative for further instructions.
At the University’s discretion, certain moving and relocation expenses may be reimbursed to eligible employees for expenses incurred due to moving and relocating their household to accommodate the Commonwealth. Procurement Services reviews each moving and relocation reimbursement request to ensure all claimed expenses are in full compliance with VCU Travel and Moving and Relocation Policy and Procedures. All moving and relocation reimbursements are paid to employees through Payroll. Moving and Relocation requests must not be submitted through Chrome River.