Department reimbursement processors must now complete a Relocation Expense Form for all Moving and Relocation (RELO) reimbursement documents. This new form should be submitted along with all receipts and an offer letter when you submit a RELO e-document in KFS. If reimbursing more than 50 percent of moving expenses, you must include the exceptional approval letter.
The form can be downloaded from ZotPortal in the Travel Information and Policies section of the Travel & Event Management Portlet. You can also find it on the Accounting website in the Supporting Documents Guide and elsewhere.
If you have questions about the form, contact the Travel and Disbursements team at firstname.lastname@example.org.