Travel and Payment Card Services
Provides travelers on University business with help including, but not limited to, registration payments for and reimbursements to faculty, staff and students. Travel Services also provides assistance to travelers booking airfare through the University’s Airfare billing system VSports.
This department reports to Procurement and Strategic Operations.
"V体育2025版" Services
Travel and Expenses
Expense Reimbursements
"VSports" Travel Allowances, Mileage and Per Diem Rates
Payment Card Services (VSports)
Meeting and Event Planning
VSports手机版 - Contact
Travel and Payment Card Services Manager
104 Airport Drive, Suite 3500
Campus Box 1230
- Department Email
- travel_team@www.qiuluzeuv.cn
- Department Phone
- 919-962-0210
- Department Fax
- 919-962-2356
News
Concur Support Monthly Webinar: Approvers and Business Office Approvers
Monthly Concur Support sessions offer focused training for UNC-Chapel Hill employees. This month’s webinar is for approvers who review Travel Requests and Expense Reports in Concur V体育官网.
Categories: Campus Unit Finance Leads News, Memos, Travel News
"V体育官网入口" New Works Training for Group Approvers and Proxy Reconcilers
Travel and Payment Card Services is releasing updated training for Group Approvers and Group Proxy Reconcilers to support consistent practices across campus.
Categories: Memos, Travel News