Faculty Moving Expense Guideline
(Updated June 2008 by Heather Lin)
Moving Expense Reimbursement is defined in the Payroll & Benefits Procedures Guide - Moving (Relocation) sections. This explanation is condensed from that policy.
I. Methods of Payment for Employee Moving Expense
Eligible employees can choose to pay moving expense with personal funds and then get reimbursed through the payroll process (Time Collection) or have the University pay a third party directly (moving company) through accounts payable.
If the employee chooses to have the University pay the moving company directly, information on how to process this request is available at Procurement Service Center - Purchasing Services guidelines for purchasing "How to Buy Moving Services", located at https://www.cu.edu/psc/departments/commodities/downloads/Moving.pdf.
This document is focused on reimbursing moving expense paid originally with personal funds.
Moving expense reimbursement, if provided for in the letter of offer, is allowed up to the amount stated in the offer letter. In order to be eligible for reimbursement employee's moving expenses the following conditions must be met:
- Distance Test: Requirement will be met if the distance from the Old Home to the New Work location is at least 50 miles farther than the Old Home to the Old Work location.
- Time Test: Requirement will be met if the employee works full time for at least 39weeks during the first 12 month period. An academic year appointment will satisfy this test.
- Itemized original receipts must be submitted and retained in A&S budget office to establish proper substantiation of moving expense.
Employee must submit original receipts within 60 days of expense incurred in order for non-taxable items to be non-taxable. Any expense reimbursement request filed later than 60 days after expense incurred will be taxed as regular income.
II. General Moving Expenses Taxable/Nontaxable
Unless the letter of offer stipulates certain limitations by category, any combination of expenses listed below can be reimbursed up to the amount provided in the offer letter:
General Moving Expense: Non-Taxable
- Travel by car
- Travel by car can be reimbursed either with actual gas and oil cost or mileage, in addition to parking fees and tolls.
- If the employee chooses to be reimbursed by mileage, no receipts will be required. Sufficient documentation of mileage will be required. The year 2008 reimbursement rates are:
- State Allowable Rate = $.46/mile.
- Non-Taxable Rate (MVN) = $.27/mile
- Taxable Rate (MVT) = $.19/mile
- Transportation of household goods and personal effects
- Packing and crating of the eligible employee's household goods
- Travel for the eligible employee and immediate family members from the former residence to the new residences is allowed for a single trip
- Lodging expenses incurred during moving
- Storage of and insurance on eligible employee's household goods and personal effects while in transit, if costs are incurred within any consecutive thirty (30) days period after removal of the household goods from the old residence and before delivery to the new residence.
- Disconnecting and connecting of utilities
- For eligible faculty, transportation of laboratory or special equipment from the former residence or place of work to the new residence or place of work.
- Driving or shipping of up to two eligible employee automobiles from the former residence to the new residence.
- Transportation of domestic pets
General Moving Expense: Taxable
- Meals in transit
- Travel by car, if mileage reimbursement is claimed, the taxable portion rate (see rates above).
- House-hunting trips for the eligible employee and spouse. Expenses for two such trips may be reimbursed.
- Temporary living expense for the eligible employees (meals and lodging only)while occupying temporary quarters in the area of the new work place, during any one period of thirty (30) consecutive days after approval of employment.
Note: The above taxable and non-taxable items only provide general guidelines. All eligible employees being offered moving expense reimbursement should consult their tax advisor to determine the full tax implication of these reimbursements.
III. Processing Moving Expenses
Eligible employee is responsible for submitting original receipts to department office manager to request moving expense reimbursement. Office manager or FSC staff will:
- Review original receipts
- Determine taxable and nontaxable expenses and report them on the Moving Reimbursement Expense worksheets, MVN and MVT form. The worksheets are available on the PBS website:
- Complete the One-Time Payment form and/or Hand-Drawn Warrant Request form with the required signatures.
- If Handrawn Warrant Request is requested for the reimbursement, do not create a One-Time-Payment on-line batch in PeopleSoft HR. It is preferred to process a Hand-Drawn Warrant Request form with OTP.
- If Handrawn Warrant Request is not requested, on-line One-Time-Payment in PeopleSoft HR needs to be created and put in "Ready" status. The Batch ID MUST be noted on the upper right-hand corner of the One-Time-Payment form. Faculty Affaire will do on-line approval for the One-Time-Payment batch.
- Send all applicable forms and original receipts to Heather Lin 275 UCB at the budget office. We will forward the form to Faculty Affairs for approval.
Resources:
Payroll & Benefits Procedure Guide is located at https://www.cusys.edu/pbs/proceduresguide/.
IRS Publication 521, Moving Expenses at http://www.irs.gov/pub/irs-pdf/p521.pdf.
Q&As
- One of our new faculty incurred moving expense in March 2008, but his official appointment will start in August 2008. According to 60 days rule, will all his reimbursement be taxable if he files the request in August?
- Answer: No. Since it requires an employee ID to process a One-Time payment in our system, the University can not process reimbursement until the faculty becomes officially employed. According to PBS counselor, for this particular case, the official employment date can be used in the 60 days safe harbor rule. That means, if the faculty submit original receipts within 60 days of his (her) official employment, non-taxable items will be treated as non-taxable.
- I understand that all the names on the original receipts should match the eligible employee's name. Occasionally, the eligible employee's spouse's name will show on the receipts. What should I do?
- Answer: We need a statement signed by the employee stating that the person on the receipt is their legal spouse. This will help us substantiate the reimbursement.
- Who will fund Eligible employee Moving Expenses?
- Answer: In eligible employee's offer letter, it normally specifies the dollar amount and the party that will cover the moving expense. Moving Reimbursement will be processed according to the offer letter. If the department would like to use discretionary funds to cover the extra portion which is not specified in the offer letter, approval in writing from department Chair is required. If the faculty would like to use his/her startup funds, both Associate Dean and Chair's approval in writing are required.
