Accounts Payable and Travel Services Thanksgiving Break Hours
Accounts Payable and Vendor Services, as well as Travel and Payment Card Services, will be wrapping up in-office hours early the week of Nov. 25.
Accounts Payable and Vendor Services, as well as Travel and Payment Card Services, will be wrapping up in-office hours early the week of Nov. 25.
Travel and Payment Card Services is pleased to share the upcoming changes for the Concur Travel System
World Travel, Inc. began operating in an Emergency Response – Level 2 event last evening due to Hurricane Milton driving towards the Gulf Coast.
The UNC System and Southwest Airlines have partnered again to give you the chance to win round-trip air travel to any Southwest destination!
Travel Services is pleased to announce two updated processes for booking airfare with World Travel, Inc.
Effective Oct. 1, 2024, UNC-Chapel Hill will move forward with the next phase of the Fair Chance Act implementation process for Independent Contractors.
The 2023-2028 Transportation and Parking Five-Year Plan, approved by the UNC-Chapel Hill Board of Trustees on May 15, 2024, includes an increase in the departmental transportation fee.
Purchasing Services is excited to announce that UNC-Chapel Hill has partnered with ezCater to assist with work-related food ordering.
For consistency in the use of forms across departments, Accounts Payable will require form 1227.1.1f, Disposition of Unauthorized Commitment, effective September 1, 2024, for any Independent Contractor request submitted after the Independent Contractor start date.
In order to increase our response times to PaymentWorks invitations and registrations, we are asking campus users to only send invites in the following situations until further notice.