Relocation Expense Repayment Agreement

This document serves as an agreement between an employee and Ohio University for relocation expense repayment. Payment will be processed on the next available paycheck after the employee has submitted this form and requested to proceed with the release of funds. 

Some departments may require submission of receipts prior to relocation reimbursement. 

To submit your form:

1. Locate the form in the Attachments section.

2. Complete all required fields.

3. Once finished, click the Upload Form button and attach your completed document.