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1. K-State Home >
2. Division of Human Resources >
3. Payroll & Employee Data >
4. Paychecks & Payments >
5. Moving Expenses

Related Resources

• Controller's Office, Travel Guidelines
• Controller's Office, Travel Information
• Employee Travel Expense Reimbursement Handbook
• Employee Travel Expense Reimbursement Summary
• Memorandum of August 2, 2000 (pdf)
• PPM 6320.050 Document Completion Procedures: Special Limitations: Moving Expenses
• PPM 6410 Reimburseable Travel Expenses and Forms

Moving Expenses

Moving expenses may be reimbursed to K-State employees only in very specific circumstances. Refer to the K-State Policies and Procedures Manual, PPM Chapter 6410, Section 150 Employee Moving Expenses for details of the specific instances.

The applicant is required to complete the Agreement for Reimbursement of Moving Expenses (DA-22) (pdf)