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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.



Rebecca Spanos
Travel and Payment Card Services Manager
104 Airport Drive, Suite 3500
Campus Box 1230

Department Email
Department Phone
Department Fax


Changes to Reservation Process with Enterprise/National

December 10, 2021

To streamline the travel booking process through Concur Travel/World Travel Inc, the EHI Direct website will be decommissioned effective Monday, December 13. Existing reservations will not be affected.

Categories: Travel News

Payment Confirmations in Concur

December 6, 2021

A new feature will be added to Concur beginning tomorrow, December 7.  When an expense report containing a reimbursement has been processed for payment in ConnectCarolina, a Payment Confirmation email will be generated from Concur. You can adjust your Concur settings to receive these emails.

Categories: Travel News