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
Travel Services Reminders, Updates and Southwest Promotion
Travel and Payment Card Services is excited to share the following process update to remind the University of the following processes and procedures and a brand new Southwest promotion.
Categories: Campus Unit Finance Leads News, Memos, Travel News
Spring 2025 Concur Office Hours and Business Officer Training
Travel and Payment Card Services are pleased to announce continued Concur virtual drop-in office hours and business officer trainings for Spring 2025.
Categories: Memos, Travel News