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!

Beginning Monday, Aug. 14, we are streamlining the approval and ticketing process of airfare reservations booked via the Central Airfare Billing System (CABS). In partnership with World Travel, Inc., we are introducing the use of WorldApprovals.

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.