Travel
Employee Reimbursement Changes: Fall 2026
Learn more about changes to employee reimbursement processes and related Concur functionality taking place.
Third Party Lodging Policy
🔒 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.
Travel Forms Package
🔒 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.
Mileage & Transportation Reimbursement (MTR)
🔒 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.
Missing Receipt Affidavit
🔒 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.
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
🔒 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.
Employee & Student Direct Pay Request (ESDPR)
🔒 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.
Imaging Document Submission (IDS) TCP Invoices eForm
🔒 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.
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.