OneIT Financial Systems Support

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 the new Concur system.

Starting Thursday, August 8, faculty and staff will have several training opportunities to get familiar with and start using Concur for travel and expense management. Learn more about and register for the training sessions.

Work with your area business officer to prepare for the transition to Concur to ensure a smoother transition.

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 rates, with the first and last travel days at 75% of a full-day allowance. Continue using current GSA rates until Concur goes live.

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

Financial Services Access Request Form (FS Employees Only) This form is for Financial Services use only to request access to: Banner, RACF, NCID and Core Banking. Other departments needing Banner Finance and/or 49er Mart access must complete the Request for Banner Finance/49er Mart Access. This access requires completion of two courses: Banner Finance Training and […]

Chart of Accounts: Fund Hierarchy Contact Email: finsystems@charlotte.edu Last Updated: December 1, 2024