Travel

The Travel area of the Disbursements department is a unit of the Controller’s Office that facilitates travel and business expense payments. The Travel team provides customer support and are available to help University faculty, staff and students who travel for University business. Make sure to check with your area business officer to ensure you follow your unit’s preferences.

CONTACT US

Email: travel@charlotte.edu – General questions and/or payment inquiries

DISBURSEMENT RESOURCES

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