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.
Starting Aug. 8, 2024, employees should submit all travel requests and expense (travel and purchasing card) reporting through the Concur system. The current Bank of America Works and paper-based travel processes will be retired.
Contact Email: travel@charlotte.edu
Last Updated: October 10, 2024