Procedures for UMGC Policy on Payment of Moving Expenses for Exempt and Overseas Staff and Faculty Employees

Hiring Managers should contact the appropriate recruiter to initiate a request for payment of moving expenses with the Office of Human Resources. The request will be reviewed for approval by the CHRO or designee, hiring Department Head, and the President or designee.

See Policy VII-4.40-GC: UMGC Policy on Payment of Moving Expenses for Exempt and Overseas Staff and Faculty Employees

See all Human Resources Policies and Procedures