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.
- Travel and Expenses
- Expense Reimbursements
- Travel Allowances, Mileage and Per Diem Rates
- Payment Card Services
- Meeting and Event Planning
This email serves as a reminder that due to COVID-19, the University prohibits University-affiliated travel outside the State of North Carolina. Exceptions for Out-of-State and International travel are listed in the memo with additional requirements on utilizing outstanding unused airline tickets.
Purchasing Services, together with Travel and Payment Card Services, invite you to join the August Travel Advisory Committee Meeting and Hotel Tour, hosted by the ATMA Hotel Group (Courtyard Chapel Hill and Hampton Inn & Suites of Carrboro). This hybrid event (options available to attend in-person or online) covers new developments in Travel Services and options for hotel meetings during COVID-19.