seahawk in front of Hoggard Hall

Travel News

Deadlines for Last Check Run of 2018

The last check run for 2018 for Accounts Payable (uShop) and Travel and Direct Pay (Chrome River) is scheduled for Wednesday, December 19th.  The first check run of 2019 will be Wednesday, January 9th, 2019.

The deadline for Travel Reimbursements and Direct Pays in Chrome River remains Friday, December 14th at 10am.  The expense reports must be submitted and approved by 10 am in Chrome River to make the deadline.  For any Travel or Direct Pay questions, please contact Sandy Gladden at

AP's deadline for invoices (related to PO's in uShop remains Friday, December 14th at 10 am.  For any AP questions, please contact Cathy Daniels at



Important Chrome River Information

When entering the Report Name in the Pre Approvals and the Expense Reports, please enter only letters and numbers.  Banner has difficulty recognizing characters other that the letters and numbers.  Please if you have any questions regarding this contact Sandy Gladden in the Chrome River office at 962-4217 or

Chrome River Enhancements

Chrome River Welcome Page has a new section which should be viewed daily for any system updates or important information.

The Delegates will start receiving an email notification for Unused Firm Paid Items (credit card charges in the eWallet).  In the past only the Expense Owner received this notification.


All Date Fields on the Pre-Approval and Expense Reports will need to be manually filled in.  One exception is on the Pre-Approval Header page where the current date is still being populated.  Please change to the correct travel dates.  Also, a reminder that when entering Invoices in an AP Check Request please use the date of the invoice.

Report ID and Status are now displayed on Draft, Returned, and Submitted Dashboards.

Email Receipt to Another User’s eWallet

Users now have the ability to email receipts to the eWallet of another user by entering his or her email address as the subject of the email. The sender will receive an email confirmation that details who the image was sent to. For example, if User A snaps a photo of a taxi receipt on behalf of User B, User A simply forwards it to with User B’s email address as the subject line. User B will then see the receipt in their eWallet the next time they log into Chrome River. Note that the receipt must be sent from a user’s primary or alternate email address stored in Chrome River, and the subject line must contain an address that is the other user’s primary or alternate email address in Chrome River. And both users must work for the same Chrome River customer.

Pre-Approval Expiring Change

As many of you might have noticed there has been a problem with some Pre-Approval expiring prematurely in Chrome River over the past few months.  The Chrome River team is working to resolve the issue.  To prevent any further Pre-Approvals from expiring prematurely we will be turning off the rule that  automatically expire any pre-approvals that are 90 days past the end date of the trip until they can get the problem resolved.  If you need a Pre-Approval to be closed or liquidated please contact Caitlin Osgood at  If you have any questions regarding this situation please contact Sandy Gladden, Chrome River Supervisor at

The new EHI Direct

Enterprise Rental Car Agency has launched a new booking tool called EHI Direct. 

  • University employees wishing to rent a vehicle are required to create a user profile through EHIDirect by contacting Kellie Smith or Sandy Gladden
  • Do not register for free online.
  • The EHIDirect email will ask you to follow a link to create a profile username and password
  • Once you have a profile established under UNCW, you are ready to book reservations through EHIDirect. 

Please note, the EHIDirect system is to be used for vehicle rental reservations only; employees who are traveling for University business purposes should not utilize the flight or hotel reservation functions in EHIDirect.

For questions or assistance with using EHIDirect, contact

New Meal Per Diem Policy Effective January 1, 2018

Per the NC Office of State Budget and Management the per diem policy has been changed beginning January 1, 2018.  For day trips no meals will be allowed to be claimed for reimbursement.  To receive reimbursement for meals the trip must include overnight travel and be more than 35 miles from your duty station.  On the day that you leave for an overnight trip the lunch time has changed.  Now if you leave by noon for an overnight trip you will be eligible to claim lunch. Please contact the Chrome River Team if you have any questions.

New Change in Personal Mileage Rate Effective January 1, 2018

Per the NC Office of State Budget and Management (OSBM) for travel beginning January 1, 2018, personal mileage will be reimbursed as follows: 

If a state employee(any traveler) chooses to use a personal vehicle, actual mileage is reimbursable. Mileage is measured from the closer of duty station or point of departure to destination (and return). A state employee (any traveler) shall be reimbursed the business standard mileage rate set by the Internal Revenue Service (54.5  cents per mile effective January 1, 2018) when using their personal vehicle for state business when the round trip does not exceed 100 miles per trip. However, if a state employee chooses to use a personal vehicle when the round trip exceeds 100 miles per trip, the traveler will be reimbursed at the 33 cents per mile for the entire mileage. 

It is the intent of the State that state employee travel shall be conducted in the most efficient manner and at the lowest and most reasonable cost to the state. With regard to passenger vehicle travel, whether in or out of state, agency travel policies shall:

  • Maximize utilization of state owned vehicles 
  • Make use of State term contracts for short term rentals (State Term Contract 975B Vehicle Rental Services), and
  • Reimburse for use of personal vehicles on a limited basis.

Travel Rate Change Effective July 1, 2017

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, 2017

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

In State Out Of State

Chrome River Training

Sign up now for training on the new travel and expense system that will go live in July.  Below is a list of training dates.  To register for a training class log into the Finance Training System since seats are limited for each class. Click here  to register for the time that you would like to attend training.  If you have any questions please contact Sandy Gladden at

Date Time Location
Nov 16 8:00 - 12:00 Hoggard 125

Change in Third Party Lodging

There has been a change in Third Party Lodging. OSBM now considers all campgrounds and campsites including National and State Parks as Third Party Lodging, regardless if under the state rate. Airbnb is also considered Third Party Lodging by OSBM. Third Party Lodging refers to establishments that are being rented out by a third party or an establishment treated as an apartment building by state or local law. Third Party Lodging Requests must be submitted and approved before the trip begins. If submitted after the fact, there is a risk that the Third Party Lodging Request would not be approved by OSBM, therefore we would not be able to reimburse for that lodging

Register Now for Travel Card Training!

To learn about your responsibilities for a Travel Card, you can sign up for one of the Travel Card classes offered by the Travel Office.  All Card Holders and delegates must attend Travel Card Training before the card will be issued.

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

Date Time Location
Jan 23 9:00-10:00 Hoggard 125
Feb 21 9:00-10:00 Hoggard 125
March 21 9:00-10:00 Hoggard 125