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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.

Services

Contact

Rebecca Spanos
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

Concur Travel Allowance Error Resolved

February 13, 2024

The Concur Travel Allowance configuration has been corrected, and employees may resume report creation and submissions.

Categories: Campus Unit Finance Leads News, Travel News

Concur Travel Allowance Error

February 9, 2024

A Concur site change that was made in error is impacting the University's Travel Allowance configuration. New Daily Allowance expenses should not be created until this issue is corrected.

Categories: Campus Unit Finance Leads News, Travel News