Travel Forms Package
Purpose: This package contains the forms needed to document and request reimbursement for overnight travel for non-employees (e.g., job candidates and speakers) and students. It includes the Travel Request Form and the Travel Expense Report. There are also form instructions, a rates reference tab, and a related web links tab.
Note: Starting Aug. 8, 2024, employees began submitting all travel requests and expense (travel and purchasing card) reporting through the Concur system. The Bank of America Works and paper-based travel processes were retired.
Contact Email: travel@charlotte.edu
Last Updated: January 15, 2025