Illinois Institute of Technology MOVING EXPENSE REPORT

Date   _________________    
Name   _______________________________  
Dept   __________________________   Acct #   _______________

DISTANCE TEST:
DISTANCE 1 (Old residence to old place of work) = _______ miles
DISTANCE 2 (Old residence to new place of work) = _______ miles
DISTANCE 3 (Subtract Distance 1 from Distance 2) = _______ miles
  (if 50 miles or more, Distance Test satisfied)
  3210/3220 3240 3250 3260 3260 3280   Office Use only
RECEIPT DATE AIR LODGING MEALS LOCAL TRAVEL MILEAGE / FUEL MISC TOTALS TAXABLE NON-TAX
1            
2            
3            
4            
5            
6            
7            
8            
9            
10            
11            
12            
TOTALS            

Employee Signature    ________________________________________
Dept. Head Approval    ________________________________________

  • List each receipt on a separate line. If additional lines are needed, please use additional forms. These forms are available in Accounts Payable.
  • Travel by car: you may be reimbursed for actual expenses such as fuel, oil, tolls, etc., or you may be reimbursed as the current IRS mileage rate.
  • If you choose to use the mileage rate only 10 cents/mile is non-taxable.

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