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Please make note of the updated purchasing card spending limits that went into effect on July 1, 2024.

The University has contracted with Christopherson Business Travel to provide travel management services for faculty and staff.

Register for an upcoming session to learn more about this exciting initiative.

Concur will introduce new terminology, such as using “Travel Request” instead of “Travel Authorization.” Meal reimbursements will follow federal GSA…

New moving expense forms are mandatory and must be used for all requests submitted on or after May 1, 2024….

In August, UNC Charlotte will implement Concur for travel and expense management.

Review and observe the year-end spending cutoff deadlines and take note of other year-end reminders.