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HUMAN RESOURCES

Additional Sources of Information
Compliance with I.N.S. Employment Eligibility Regulations
Employment Procedures for Classified Personnel
Employment Procedures for Contract Personnel (Non-faculty)
Family Medical Leave
Income Tax on Awards and Prizes
Moving Policy
Payroll Direct Deposit
Payroll Distribution
Performance Appraisals and Annual Wage Adjustments
Smoking Policy
Student Employment
Termination and Clearance Forms
Tuition Remission
Vacation and Sick Leave

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Employee Moving Policy

(Updated January 1, 2012: Effective Immediately)

Purpose:  To specify the conditions under which the University provides allowances to a newly hired faculty or contract staff member for moving expenses incurred in taking a position with Trinity University.

Authorization of Moving Expenses:  The vice president may authorize moving allowance rates as prescribed below for newly hired staff in their divisions. The President authorizes reimbursement for individuals classified as Distinguished Professors or Executive Staff and must give advance written approval of any exceptions to the prescribed moving allowance schedule.

Moving Expenses Defined:  Moving expenses are reasonable costs resulting from the moving of the newly hired faculty of contract staff member's household goods and possessions.

Amount of Reimbursement:  The amount of the allowance for a particular move shall be understood to constitute the maximum commitment of University funds, rather than an entitlement of the employee. Any unused amount will not be payable to the employee for any other purposes.

Reimbursements for meals (exclude alcohol beverages), hotel, airfare and/or fuel will only be for move-related expenses incurred during the time period of the move. At the end of the move, lodging in San Antonio will be limited to one night. Entertainment or personal side trips while en route are not reimbursable.

Arrangements for Moving:  The IRS standard mileage rate for moving purposes of 24 cents per mile (as of January 1, 2013)* will be used for reimbursement purposes.  The Purchasing Office will be informed of all newly hired employees receiving moving allowances and will communicate with the employee. The appropriate purchasing staff will assist by recommending commercial movers or give instructions on how to proceed with the move.

The Purchasing Office has budget oversight for the moving budget and is responsible for approving all reimbursement requests submitted by the hiring department on behalf of the newly hired faculty or staff member.

Moving Expenses:

General Allowable expenses:

         *please note that even though relocation expenses are now

            reimbursable under the moving policy, the moving

            allowance can not be exceeded unless written approval is received

            by the President.    

Examples of unallowable expenses but not limited to:

Taxability of Moving Expenses:  There may be some moving expenses reimbursed by Trinity University or paid to a third party on the employee's behalf that must be included in an individual's gross income as taxable wages. The Payroll Office in the Business Office is responsible for such determinations and will notify the employee if such taxable expenses exist. For further details or explanations relating to the taxability of moving expenses, contact the Payroll Office at 999-7301.

Moving Allowance Schedule:

Position

Allowance

Term or visiting professors

$1,000.

Professional contract staff

$1,250. (less than 500 miles)

$1,500.  (more than 500 miles)

Tenure-track faculty and Directors

$2,000.

Distinguished Professors and Executive/Senior Administrative Staff

To be determined by the President

*Updated standard rate for miles driven for moving purposes from 23 cents at January 1, 2012

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Table of Contents Index Trinity Home Page

 

GENERAL INFORMATION
BUSINESS OFFICE:
          ACCOUNTING AND REPORTING
          ACCOUNTS PAYABLE AND EXPENSE REIMBURSEMENT
          CASHIER'S OPERATIONS
          PAYROLL
          SPONSORED PROJECTS (GRANTS)
          STUDENT ACCOUNTS AND STUDENT LOANS
CAMPUS SECURITY
FACILITIES MAINTENANCE
human resources
PURCHASING
RISK MANAGEMENT

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For further information, please call (210) 999-7306, or write to:

Trinity University
Office of Finance & Administration
One Trinity Place
San Antonio, TX   78212-7200

This page is provided to you for informational purposes.   Trinity University does not assume liability for omissions, typographical errors, or policy changes that are not updated immediately on this or other official university web pages.

This page was last modified on December 17, 2012.