Interview with Rebecca Spanos, Travel and Card Payment Card Manager

The North Carolina Office of State Budget and Management (OSBM) has released the state mileage allowances for 2020.

One month ago, we launched travel.unc.edu and shared the memo below with you and other key groups across campus. The feedback has been very positive, and we need your help to ensure that all University business travelers know about these online resources.

We are excited to launch the new travel.unc.edu web pages, which have a new look and functional navigation to provide an easier way for you to learn about pre-travel and post-travel planning, policy and reimbursement. Today’s launch is the result of months of dedicated work from campus partners, Travel Services staff and the Operational Excellence team. 

The UNC Travel Services team and the Operational Excellence team are counting down the days until the new, user-friendly travel and expense resource site is live!  The site, expected to launch September 9, will replace the current travel information web page and will feature a functional design and helpful documents to streamline and organize travel processes. 

The UNC Travel Services Team, along with the Operational Excellence team in the Office of the Provost, are pleased to announce a new, user-friendly travel and expense resource site for campus users. 

Please see the corrected version of this memo below: August 5, 2019 To: Campus Unit Financial Leads (CUFL), University Business Managers (UBM) and RASG From: Janet Rupert, Director, Accounts Payable and Travel Services and Missy Wilson-Grissom, Travel Team Lead Technician … Read more

Per diem rates adjusted for 2019-2021.

To:  University Business Managers, Campus Unit Finance Leads, Research Information Listserv From: Troy Morse, Director of Purchasing Services Procurement Services has established contracts with each of the following airlines to offer a percentage discount on UNC-CH business airfare costs: American … Read more

Starting today, University faculty and staff should follow the procedures below for requesting and reserving Enterprise vehicles.