Accounts Payable and Card Services – Modified Hours May 12-19
Due to the installation of a crane in the AOB R2 Parking Lot starting Friday, May 12, some Finance and Budget operations will be holding reduced or modified operations May 12-19.
Due to the installation of a crane in the AOB R2 Parking Lot starting Friday, May 12, some Finance and Budget operations will be holding reduced or modified operations May 12-19.
Errors are occurring in Expense Reports in Concur which are causing incomplete chartfields string allocations that happen when reports are created from travel requests. A solution is being worked out with Concur, but in the meanwhile, we are asking that approvers carefully review the data in expense reports to ensure accuracy before approving.
Just a quick reminder that there’s still time to enter the Southwest Spring Sweepstakes! Entries will be accepted through May 31, 2023, to win up to 5,000 Rapid Rewards® bonus points.
Effective March 24, 2023, Payment Card Services will be updating the process to apply for P-Cards and T&E Cards as well as to request Works user access for P-Card Proxies and Groups Approvers.
We are pleased to share upcoming training opportunities beginning Thursday, March 16 and running through Monday, June 26, which will be hosted via Zoom or GoToWebinar. Visit the Travel Servcies – Concur website for complete listings and to register.
Please share this information with all employees in your Department/Unit. Southwest Airlines and UNC have partnered again to give you the chance to win Rapid Rewards bonus points! Follow the three-step approach below for a chance to win!
Effective for travel beginning on or after March 1, 2023, the University will adopt the lodging and meal per diem rates set by the U.S. General Services Administration (GSA), U.S. Department of State, and U.S. Department of Defense as applicable.
Effective Wednesday, Feb. 15, 2023, Delegate permissions have been updated in Concur to allow Personal Delegates to submit Travel Requests for approval on behalf of other employees.
Effective Feb. 1, 2023, the following changes have been implemented regarding purchasing airfare for University travel.Employee airfare purchases must be made using the University travel program unless an exception applies; Employees are still required to purchase economy/coach/main cabin airfare for travel within North America unless they have an approved medical accommodation in place.
Travel Services is excited to announce that the Concur Training Needs Assessment Survey is now open. We invite all Concur users to participate to provide feedback on current and future Concur Training materials and support.