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

Please see the corrected memo below regarding the hiring of graduate students. Also included is an updated stipend calculator tool that should be used for salary actions (hires, terms, transfers, return from work break) effective Jan. 1, 2024 and after. To: … Read more

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.

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.

Deadlines related to the December 2023 month-end processing of cash, checks, credit cards and electronic payments submitted through the Cashier’s Office have been adjusted due to the long winter holiday break.

Please follow the naming convention for all bills/documents that lack a unique invoice number. This will prevent delays in final approval and also ensure that duplicate payments are not being sent out.

The University is updating its enforcement of the IRS Accountable Plan effective Jan. 1, 2024.

UNC-Chapel Hill and Southwest Airlines have partnered again to give you the chance to earn A-List Preferred status! Plus, you can extend your status for an additional 12 months if you book and fly two roundtrips during your 90-day promotion period.

Effective Monday, Aug. 21, Travel Services is happy to announce we’re rolling out Concur User Assistant by WalkMe to help you use the Concur Travel System!

Effective immediately, Accounts Payable will now require proof of an University Data Assistance request for all Independent Contractors that will be developing applications for departments.