Travel Expenses Related to Relocation
In-route travel expenses may be reimbursed for eligible new or transferred employee as part of their household move.
- understand your responsibilities
- obtain approval(s)
- review guidelines when personal time/travel is combined with UW business (if applicable)
- review limits on type of expenses and receipt guidelines
- check with hiring department for additional travel requirements
eligibility requirements and contact Purchasing regarding questions on Moving your Household Goods
RCW 43.03.120 (termination within one year of employment)
- contact hiring department for specifics on arranging travel on your behalf
- you may arrange your own travel
Departments may use UW purchasing methods or you may pay for your own travel.
- airfare during final move for new employee, their spouse and dependents from former residence to new official duty station/residence
expenses related to driving/transporting up to two personal vehicles from former residence to new official duty station/residence
- reimbursement based on mileage from constructive highway miles for most direct route; use Mapquest
For New Employee Only and limited to allowable per diem rates based on location where you spend the night:
- per diem at former location for last night before final move
- in-route per diem (allowable after traveling at least 400 miles/day)
- temporary per diem upon arrival to new official duty station/residence while awaiting for residency
- house hunting trip(s) prior to final move
- car rental
- per diem for spouse/dependents
UW faculty, staff, and student employees logs in to Ariba with their UW Net ID and approve their ER electronically.
Departments are responsible for providing the ER print version to travelers not on UW payroll for review. The traveler must sign the ER print version beneath the Traveler’s Certification Statement and return it to the department (via mail, email, fax, or scan).
Once the signed ER print version has been received, the preparer can electronically attach this certification statement and approve the ER. In this case the traveler will not receive an email because they are not a UW employee. The preparer will be the last approver on the approval flow. They will receive an email that says Action Required just as the Compliance and Funding approver did. The preparer's approval is attesting the signature of the visitor's has been received and electronically attached in Ariba.
The lump sum is intended to be used for all moving and travel expenses associated with the move and the employee should not expect additional payments or reimbursements. For questions contact email@example.com. See Procurement Services