A new feature will be added to Concur beginning tomorrow, December 7. When an expense report containing a reimbursement has been processed for payment in ConnectCarolina, a Payment Confirmation email will be generated from Concur. You can adjust your Concur settings to receive these emails.
When creating an Expense Report in Concur, the Payment Type must be chosen for all Expenses included. In some instances, the Payment Type will be hard-coded on the expense and cannot be changed. Please see below for a list of available Payment Types and how to use them.
To: Campus Unit Finance Leads, University Business Managers, Concur Personal Delegates From: Rebecca Spanos, Travel and Payment Card Services Manager When creating Expense Reports in Concur, it is essential to link your approved Travel Request to your Expense Reports. Doing … Read more
Concur computer-based trainings have been updated to allow users to freely navigate through content.
As we previously announced in May, Travel Services has successfully consolidated unused airline ticket credits from University travel cancelled due to COVID-19. To streamline the process to reuse these funds, a journal entry was posted on Friday to centrally credit the value of these tickets back to the original CFS used to purchase them.
As a reminder, the only CFS elements which are required when the Traveler submits the Report are the Business Unit and Department ID. It is the expectation that the CFS will be reviewed and added/updated as necessary during the approval process. See the memo on how to review expense reports.
World Travel, Inc. phone lines have been fully restored. Travelers and Travel Arrangers may once again contact WTI by phone at 877-602-4950 or 484-948-2535.
World Travel, Inc. is experiencing a systemwide phone outage due to remnants of Hurricane Ida. For immediate assistance, please email World Travel at uncch_travel@worldtravelinc.com.
Travel Services has been receiving questions regarding the use of Daily Allowance/Travel Allowance vs. the North Carolina In-State and Out-of-State per diems for meal reimbursement.
Southwest® is proud to partner with UNC-Chapel Hill to give you a chance to win A-List for a year! One lucky participant will also win round trip air travel for you and a guest!
