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To:   University Business Managers, Campus Unit Finance Leads, Res_Info Listserv, Research Administration Support Group (RASG) Listserv
From:  Janet Rupert, Director, Accounts Payable and Travel Services

The UNC Travel Services Team, along with the Operational Excellence team in the Office of the Provost, are pleased to announce a new, user-friendly travel and expense resource site for campus users.  The site, expected to launch September 9, will replace the current travel information web page and will feature a functional design and helpful tools to streamline and organize travel processes.  The site was designed and tested by stakeholders across campus.

Features include:

  • A new look and functional navigation
  • Quick Reference Guide and Travel Checklist to reduce guesswork
  • Booking Travel and Reporting Expenses pages with preparation tips
  • A Policy page that provides relevant links to authorizations, reimbursements, airfare requests and the business travel card program.

More information will be shared closer to the launch date.

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