Human Resources
Chapter 19 RELOCATION REIMBURSEMENT
Sections in this Chapter:
| 19.05 | General Policy |
| 19.10 | Definitions |
| 19.15 | Making Arrangements |
| 19.20 | Expenses That Are Reimbursable |
| 19.25 | Days Off With Pay |
| 19.30 | Expenses NOT Reimbursable |
| 19.35 | Repayment |
Related Department Rules:
| Chapter 15 |
Forms Referenced in This Chapter:
Note: To receive a packet of required forms (listed below), contact your Personnel Assistant.
| Calculation of Mortgage Interest Differential 552-0703 | Word Template |
| Calculation of Market Value Differential 552-0704 | Word Template |
| Calculation of Income Tax Assistance Payment 552-0705 | Word Template |
| I.R.S.Tests for Preparing Relocation Expense Claims 552-0706 | Word Template |
| Agreement for Recouping Payments 552-0707 | Word Template |
| Statement of Ownership of Principal Residence 552-0668 | Word Template |
| Moving Company Bid Sheet CFN 552-0702 | Word Template |
| Relocation Expenses Recap (Sample) | Word Template |
| P-9 Pay Information Example | Word Document |
| Travel Payment for Relocation Expenses (sample) | Word Template |
| Travel Payment for Relocation Subsistence (sample) | Word Template |
Updated 3/2007
The Human Resources Enterprise of the Department of Administrative Services provides a wide variety of resources for use by department managers and supervisors, state employees, applicants, and others. We will be making those resources available on the Internet through this page in the coming months. Most of these resources will be provided in PDF format and will require the use of an Adobe Acrobat reader. If you do not have this software on your computer, you may download a free copy here:
