Reminders for Booking Air Travel
As employees are starting to book travel plans for the spring and summer, Travel Services has provided reminders regarding booking air travel.
As employees are starting to book travel plans for the spring and summer, Travel Services has provided reminders regarding booking air travel.
Travel Services has recently made updates to Web Travel processes for entering round-trip mileage, mileage reimbursement and travel advances.
The Concur Travel Allowance configuration has been corrected, and employees may resume report creation and submissions.
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 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.
Users needing support with Concur Request and Concur Expense may now request assistance through the UNC Help Desk.
The University is updating its enforcement of the IRS Accountable Plan effective Jan. 1, 2024. Employees will need to substantiate business expenses within 60 days or amounts may be taxable and reported on Form W-2.
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!