Travel Resources
Step-by-Step Guide for Travel Card
Quick Links
State of North Carolina Office of State Budget and Management
US State Department Travel Warnings
U S Department of State Foreign Per Diem Rates
Important Dates
- June 20th deadline for all travel to be submitted to the Travel Office to be paid out of current year.
- June 20th deadline for Agency Airfare to be purchase from this years budget.
- June 20th last day to use Visa Travel Card for transactions to post to this years budget.
- The deadline for travel check run is Friday at 10:45 a.m. for a check/direct deposit the following Friday.
| Upcoming Travel Classes | |
|---|---|
E-Travel |
July 29 August 29 October 16 |
Travel Cardholder |
June 19 July 9 |
Travel Card Admin |
June 12 July 2 |
About Us
Authorization and reimbursements for official University business-related travel are processed by the Travel Office. This office has the responsibility of administering the University’s policies and procedures for travel and determining final approval of all payments for travel. The Travel Office audits all travel payments for completeness, correct documentation and conformance to the state travel regulations.
Location:
The Travel Office is located in Hoggard Hall, Room 149 and 151.
Fax Number: 22139
Campus Box Number: 5660
Assistance - All travelers and administrative personnel should be aware of the travel rules and regulations stated in the Policies and Procedures. Please refer questions to the following people.
Staff |
Title |
Phone |
Who to contact |
|
Laura Gore
|
Travel Manager |
27504 |
All information |
|
Jan Limpert
|
Travel Specialist |
23149 |
Reimbursements |
|
Sandy Gladden
|
Travel Specialist |
24217 |
Airfare |
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