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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 personal reimbursements are paid to employees through payroll; common carrier and storage expenses may be paid via purchase order. Moving and Relocation requests must not be submitted through Chrome River.

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