DOMESTIC MOVING POLICY
Office of the Dean of the Faculty
Office of Human Resources
Plasma Physics Laboratory
Princeton University
Princeton, New Jersey
August 2006 (Revised April 2007)
Moving allowances for individuals hired on the Professional Research and Professional Technical
Staffs are set by the hiring departments and approved by the Dean of the Faculty or the Princeton
Plasma Physics Laboratory.
Reimbursement as allowed under this policy will be subject to the dollar limit established by the hiring
department. All arrangements and expenses must have prior approval of the appropriate hiring office.
Please note that amounts the University pays to reimburse employees for some expenses incurred in
their move are excludable from taxable income, while amounts paid to reimburse them for other expenses
are includable in taxable income as specifically noted in the following section. If an amount is includable
in taxable income, federal law requires that the University withhold on and report such amount to the Internal
Revenue Service.
The appropriate travel office should be contacted by employees for assistance with travel arrangements,
including hotel, rental car, etc., for themselves and their family.
Move: Whalen's Moving and Storage Company (800) 759-4253 coordinates all University moves
and bills the University directly for costs associated with moving household items covered by this policy.
Consequently, there is no cash outlay to or by employees. There is no weight minimum or maximum
attached to moving household items. Princeton's contract with Whalen's provides
for insurance at $5.00 per pound up to $100,000 total insured valuation at no
extra charge. Should your value exceed $5.00 per pound of your shipment's
actual weight and/or $100,000, an additional charge of $5.00 per $1,000 will be
incurred. Those employees who require that items not covered by this policy be
moved, or need additional insurance coverage, are responsible for those expenses.
The employee should contact Whalen's directly for assistance with relocation to the Princeton area.
To request reimbursement for any out of pocket expenses incurred, submit a travel voucher with receipts
attached to the hiring office or department, as appropriate. Reimbursement may include the cost of meals
including tips, lodging, transportation, car rental and other necessary and reasonable living expenses (not to
exceed three calendar days). The University will reimburse for miles driven at the current flat rate. Receipts
must accompany all requests for reimbursement.
Should you have any questions regarding this policy, please contact the office which appointed/hired you. If you
are a new faculty member coming from outside the continental United States or Mexico, please contact
the Office of the Dean of the Faculty for information on the International Moving Policy.
Office of Human Resources
1 New South Building
(609) 258-3300
Princeton Plasma Physics Laboratory
"C" Site
(609) 243-2220