10780
Includes pre-move house hunting trips, temporary living expenses, costs associated with the sale of an old residence, costs associated with the purchase of a new residence, and meals associated with travel to the new location. Use this code for reimbursements paid to an outside vendor on behalf of the employee. The amount of the moving expense reimbursement received through the accounts payable system is added to the employee's gross pay so additional taxes will be withheld. For direct reimbursement to the employee, see account code 10217 - Moving Expenses Taxable. For additional information, see UO Fiscal Policy Manual – Moving Expenses – Fringe Benefits - 66.200.
Code - Name:
10780-Moving - Employee - Taxable
Data Entry Status:
Y (Yes)
Level:
Level 2
Status:
EM - Employee W-2 Reportable Income
Last Imported Date:
Thursday, December 14, 2017
Account Type Code:
67
Label:
Moving - Employee - Taxable