• All moving and relocation expenses are taxable and paid through University Personnel.• Payment Services reviews moving expenses submitted through a Travel Reimbursement in FTS, then forwards the information for payroll processing to University Personnel.
For additional information or questions, please refer to the SJSU Moving & Relocation Guide [Google Doc]. If you have specific questions, please contact FinanceConnect (financeconnect@sjsu.edu or 408-924-1558) or University Personnel (university-personnel@sjsu.edu or 408-924-2250).