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 and the Operational Excellence team are counting down the days until the new, user-friendly travel and expense resource site is live! The site, expected to launch September 9, will replace the current travel information web page and will feature a functional design and helpful documents to streamline and organize travel processes. The site was designed and tested by stakeholders across campus.
The new Travel and Expense web pages will 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.
Look for our launch announcement next week!