Travel and Payment Card Services
Provides travelers on University business with help including, but not limited to, registration payments for and reimbursements to faculty, staff and students. Travel Services also provides assistance to travelers booking airfare through the University’s Airfare billing system.
This department reports to Procurement and Strategic Operations.
Services
Travel and Expenses
Expense Reimbursements
Travel Allowances, Mileage and Per Diem Rates
Payment Card Services
Meeting and Event Planning
Contact
Travel and Payment Card Services Manager
104 Airport Drive, Suite 3500
Campus Box 1230
- Department Email
- travel_team@unc.edu
- Department Phone
- 919-962-0210
- Department Fax
- 919-962-2356
News
American Airlines Update
The University has launched the use of Travel Fusion, which provides a direct connection between American Airlines and the options presented in Concur.
Categories: Travel News
Update Regarding Profile Information in Concur
We have determined that the impacts to user profiles were the result of an internal IT upgrade and not an issue caused by Concur. Some profile information has been repopulated, and we will be sending import templates to departments to gather additional information.
Categories: Travel News