Travel
Third Party Lodging Policy
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Travel Forms Package
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Mileage & Transportation Reimbursement (MTR)
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Missing Receipt Affidavit
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Third Party Lodging Authorization Request (Non-hotel lodging)
🔒 Secure Resource Notice This financial guide has been moved to the secure TeamDynamix (TDX) Knowledge Base to protect university policy details and financial workflows. What you need: Log in using your standard UNC Charlotte NinerNet credentials.
Entertainment Expenditure Form
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Employee & Student Direct Pay Request (ESDPR)
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Imaging Document Submission (IDS) TCP Invoices eForm
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Travel Manual
🔒 Secure Resource Notice This financial resource has been moved to the secure TeamDynamix (TDX) Knowledge Base to protect university policy details and financial workflows. What you need: Log in using your standard UNC Charlotte NinerNet credentials.
Travel Updates: IRS Mileage Rate Change & Training Availability
The Jan. 1 mileage rate will automatically be applied in Concur. Register for a “Charlotte’s Travel” training session to learn more about travel policy and procedure.