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.
- 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.