seahawk in front of Hoggard Hall

NewsLETTERS

Important Dates

  • Deadline for last travel check run of this year is Friday June 19th at 10:45 a.m.
  • Deadline for travel check run is Friday at 10:45 a.m. for a check/direct deposit the following Friday.


Resources

 

Travel News

 

Increase in Mileage Rate as of January 1

Effective January 1, 2015, The Internal Revenue Service (IRS) is increasing the business standard mileage rate from 56 cents per mile to 57.5 cents per mile. The Office of State Budget and Management is adjusting the allowable rate of reimbursement for travel by officers and employees to the new IRS mileage rate of 57.5 cents per mile.

If you have any specific questions regarding these changes, please contact the Disbursements Manager, Laura Gore, at ext. 23076

 

The Travel Office Has Moved!

The Travel Office has moved to Hoggard Hall Room 145. Please stop by and see us at our new location. Our phone numbers and box number remain the same. The new fax number is 962-7006.

Sandy Gladden is located in 145D

Jan Limpert is located in 145F

Eric Twine is located in 148

Laura Gore is located in 146

Register Now for Travel Cardholder and Travel Card Admin Training!

To learn about your responsibilities as a Travel Card Admin, you can sign up for one of the Travel Card Admin classes offered by the Travel Office. Or, if you are a Travel Cardholder, you can sign up for a class on how to use the Travel Card and what it can be used to purchase.

To register for the Card Holder and Card Admin training session, please follow instructions found here. This link will bring you to the Finance Training registration site.

Classes for Travel Card Admin Training are offered:

May 22nd 10:00AM-12:00PM
June 15th 9:00AM-11:00AM
July 28th 10:00AM-12:00PM
Aug 20th 2:00PM-4:00PM
Sept 15th 9:00AM-11:00AM

Classes for Travel Cardholder training are offered:

May 7th 10:00AM-11:00AM
June 1st 1:00PM-2:00PM
July 20th 10:00AM-11:00AM
Aug 10th 2:00PM-3:00PM
Sept 3rd 9:00AM-10:00AM

 

Compare Enterprise Rental Car Cost VS. Personal Vehicle Mileage Cost.

Enterprise has provided a mileage calculator to determine when it is best for your budget to rent a car or use a personal vehicle. Click the link below to compare your next trip.

Enterprise Mileage Calculator

 

Visa Travel Card Deadlines for 2015

 

Monthly

Statement

Cycle Date Modification Cut Off Date Statements & Receipts Due to Travel Office
January 12/16 - 1/15 Jan 23 Jan 30
February 1/16 - 2/15 Feb 25 March 3
March 2/16 - 3/15 March 24 March 31
April 3/16 - 4/15 April 24 April 30
May 4/16 - 5/15 May 22 May 29
June 5/16 - 6/15 June 24 June 25
JUX 6/16 - 7/15 June 24 June 26
July 6/16 - 7/15 July 24 July 30
August 7/16 - 8/15 Aug 21 Aug 28
September 8/16 - 9/15 Sep 24 Sep 30
October 9/16 - 10/15 Oct 23 Oct 30
November 10/16-11/15 Nov 24 Dec 1
December 11/16-12/15 Dec 18 Jan 6

 

UNCW and Enterprise Join together to offer UNCW Employees a New Direct Bill for Reserving Vehicles with Enterprise

We are happy to announce that as of November 1st Enterprise joins UNCW to provide car rentals for UNCW employee travel.  It’s easy!  

  • To reserve a car for UNCW travel, use the online booking tool in E-Travel under the Pre-Paid Rental Car section.

 

Eaton Plaza- in front of James Hall

Lot behind Cameron Hall

Lot F – in Front of DePaolo Hall

Small Lot beside Education Building

Small Lot behind Warwick Center

 

  • To return a car, call Enterprise and tell them you are back and the car is ready to be picked up.
  • No out of pocket expenses.  The expense of the car will be charged directly to UNCW
  • For complete procedures please visit the Travel Office Website under Employee Rental Car.
  • If you prefer to drive your personal car the reimbursement rate will now be 57.5 cents per mile.

The cost to rent the cars is listed below.    Additional cars/prices available on our rental car page.

Type

Daily Rate

Economy

$33.00

Compact

$34.00

Intermediate

$36.00

Standard

$37.50

Full-Size

$39.00

 

Travel Rate Change Effective July 1, 2013

Per the Office of State Budget and Management maximum reimbursable subsistence payments for state employees’ in-state and out-of-state travel have been revised effective July 1, 2013.

The following list details the new rates of subsistence per day for travel related expenses.

  In State Out Of State
Breakfast
$8.20
$8.20
Lunch
$10.70
$10.70
Dinner
$18.40
$20.90
Lodging
$65.90
$77.90

 

 

 

 


UNC Wilmington | 601 S. College Road, Wilmington NC 28403 | 910.962.3000 | About this Site | Copyright Notice | Feedback | Page maintained by:  L. Gore [ gorel AT uncw DOT edu ]