Relocation Expense Reimbursement Form - Financial Affairs - financialaffairs depaul 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Name, Employee ID, and Department at the top of the form. This information is essential for identifying your submission.
3. Fill in the Date and provide details about your relocation by specifying where you are relocating from and to, including both addresses, cities, states, and zip codes.
4. Indicate if your new residence is more than 50 miles from your previous one by checking the appropriate box.
5. In the section for expenses, list each type of expense incurred during your relocation. Include dates for each expense and attach receipts as necessary.
6. Calculate total expenses at the bottom of this section to ensure accuracy before submission.
7. Finally, sign and date the form along with required approvals from your Budget Manager and Approving VP/Dean before submitting it to the appropriate office.

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