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Updates to Web Travel

February 29, 2024

Travel Services has recently made updates to Web Travel processes for entering round-trip mileage, mileage reimbursement and travel advances.

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.

Travel Vendor Fair Feb. 14 and 15

February 8, 2024

Travel Services will be hosting a Travel Vendor Fair at a variety of locations across campus. Representatives from contract partners will be on site to share information and resources.

Internal Controls Update – January 2024

January 21, 2024

It is important to be aware of the requirements surrounding the proper reporting of lost or stolen equipment, especially the specifics around computers and handheld devices.

[Formal Notice] 2023 Form W-2s Now Available in ConnectCarolina

January 16, 2024

Tax year 2023 Form W-2s are now available in the ConnectCarolina Self Service menu. 2-Step Verification is required to access Form W-2. Employees who did not opt out of receiving paper W-2s will have their printed W-2 mailed via the U.S. Postal Service, postmarked no later than Jan. 31.

Concur Support Desk is Now Live

January 8, 2024

Users needing support with Concur Request and Concur Expense may now request assistance through the UNC Help Desk.

December Month-End Close Deadlines

December 11, 2023

For December month-end close, validated campus journal entries and data collect batches (journal imports) should be received by Accounting Services on Friday, Dec. 22.

Partial Period Proration on the Monthly Payroll

December 11, 2023

Effective with the January 2024 monthly payroll, partial period proration for persons on the monthly payroll will be updated to a workday methodology instead of a calendar-day methodology.