New Form Required for Relocation Reimbursements

The form can be downloaded from ZotPortal. Go to the Finances/KFS Tab. Look for the link in the Travel Information and Policies section of the Travel & Event Management Portlet.Sent to the KFS-Update mailing list on April 3, 2017

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 travel-accounting@uci.edu.

Sign Up to Get A&FS News in Your Email

Receive this news in your emaill by going to maillists.uci.edu/ and subscribing to these mailing lists:

  • KFS-Update for updates and news about the Kuali Financial System
  • UCI-DWH for Decision Support and Data Warehouse updates
  • PPS-Update for Payroll / Personnel Online System Announcements

You can unsubscribe using the same link. If you have questions or need help, please contact kfs@uci.edu or 949-824-7001.