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.
Email: travel@charlotte.edu – General questions and/or payment inquiries
Fax: 704-687-1450
RELATED RESOURCES
The following topics are managed by other UNC Charlotte departments. Please see the respective department sites for further information:
- Field Trip Information and Forms: Office of Legal Affairs and Risk Management and Insurance
- Rental Car Insurance Coverage: Risk Management and Insurance
Contacts
Travel Resources
Forms
Manuals – Guides – Procedures
Standards And Governance
Recent News
Learn more about the mandatory cardholder training being developed.
Starting Oct. 1, employees must use Concur for all travel completed. Paper-based travel processes will be retired.
The Concur system for travel and expense management is now available for faculty and staff! Learn how you can access…