Travel and Expenses
Need guidance for pre-travel authorization and reimbursement? Booking guest or group travel? We’ve got you covered.
This site contains everything you need to know about pre-travel and post-travel planning, policy and reimbursement. Travel and Expense staff are here to help University faculty, staff and students who travel for University business. Always check with your business manager to ensure you follow your unit’s preferences.
Related Services
Resources
- Q&A: University Business Travel Affected by Coronavirus
- Travel Guide
- Travel Checklist
- Business Travel Frequently Asked Questions
- Federal Per Diem Rates
- UNC Global: Travel Info
- U.S. Department of State: Travel Info
- Currency Converter
- Office of State Budget and Management (OSBM)
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