7/20/2015 · Moving expenses may be allowable on contracts and grants, provided that the source of salary funds and source of moving expenses are consistent, and within the $10,000 limit. Reimbursements paid against a contract and grant account are also subject to policies established by the university or granting agency.
Moving Expenses . FIN-ACC-310. Note: This policy is currently under revision due to changes in tax law.
In the past, qualified moving expenses paid for directly by IU , were considered non-taxable to the employee. The basis for this non-taxation was driven on the fact that the employee, in the absence of the employer paying the expenses directly, was able to claim a moving …
