Moving and Relocation Expenses

Reimbursement

The following information explains how to request reimbursement for payments made to move. If you prefer to use a university agreement to arrange for moves so that the university pays the vendor directly, review the Use an Agreement Vendor page.

Moving Expenses

When you've paid for moving expenses, you can request reimbursement for eligible expenses by submitting a paper Travel Expense Form and DaFIS Travel Expense Voucher (TEV or TEVH) document; the MyTravel system cannot be used. Regarding mileage, you can claim the rate for moves or you can submit gas receipts.