Finance Division

Travel Services plays a key role in the management of the University's financial resources. We recognize that each University college, school, division, and service unit shares responsibility for sound fiscal management of their individual budgets, and it is our mission to insure University-wide adherence to the State of North Carolina regulations established by the State legislature and enforced by the Office of State Budget and Management.

The University is a large, decentralized organization and each campus unit is responsible for monitoring the travel-related expenditures of their faculty, staff, and students. Travel Services is responsible for issuing payments for travel reimbursements promptly and accurately, and within specified rules and regulations.

Travel Services provides instruction related to the proper receipts required for reimbursement, the preferred methods of transportation, and the best means of expediting reimbursements. We are continually developing new processes to streamline our services thereby making document processing more efficient and effective. The new processes are designed to be user-friendly to assist campus units with their internal processes, and to protect and enhance the University's assets.