If your contract included a relocation allowance, this allowance will be added to your first pay deposit. Please note that relocation allowances are taxable.
If your contract included reimbursement for an airline ticket or travel expenses, please submit copies of your receipts to Peggy Pfister in the Office of the Provost.
Benedict professors will submit their moving expenses by creating an expense report in Workday. Please contact the Provost’s office for instructions.