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!

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