seahawk in front of Hoggard Hall

Travel News

Check Run Deadlines for the Holidays

Due to the Thanksgiving holiday, the Accounts Payable and Travel Check run on Wednesday, November 22nd  (Thanksgiving) has been rescheduled for Tuesday, November 21st.  The deadline for AP check request and Travel Reimbursements has been moved up to Thursday, November 16th at 10:00 AM. 


With the University being closed for the Winter holiday, the last check run for December is scheduled for December  20th .  The deadline for the AP check run will be Friday December, 15th at 10:00AM.

Chrome River Lab Times

Have you been to training but still have a question or stuck on your first Chrome River Expense Report.  Stop by during our lab times to get help.




October 17th

9:30 - 10:30

Hoggard Hall 249

October 24th

1:00 - 2:00

Hoggard   Hall 249

October 31st

9:30 - 10:30

Hoggard   Hall 249

Chrome River Information

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 Laura Gore at or Susan Suits at

Date Time Location
November 3rd 8:00 - 12:00 Hoggard 249
November 13th 8:00 - 12:00 Hoggard 249
December 1st 8:00 - 12:00 Hoggard 249

Change in Mileage Rate for Personal Vehicle

The Office of State Budget and Management (OSBM) has modified the personal vehicle mileage reimbursement rates, based on IRS business rates, effective January 1, 2017.  For round trips per day that do not exceed 100 miles, individuals may be reimbursed up to the current IRS business rate of 53.5 cents per mile (decreased from 54.5 cents in 2016).  For round trips  exceeding 100 miles per day the first 100 will be reimbursed  up to  53.5 cents per mile and the additional mileage will be reimbursed at .17 cents per mile.  If you have any questions please contact Laura Gore, Disbursements Manager.


Per the NC Office of State Budget and Management (OSBM) for travel beginning December 1, 2016, personal mileage will be reimbursed as follows: 

“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.

If a state employee 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 shall be reimbursed the business standard mileage rate set by the Internal Revenue Service (54 cents per mile effective January 1, 2016) when using their personal vehicle for state business when the round trip does not exceed 100 miles per day of travel. However, if a state employee chooses to use a personal vehicle when the round trip exceeds 100 miles per day of travel, all departments and agencies will reimburse the employee at the business standard mileage rate set by the Internal Revenue Service for 100 miles per day with any additional miles over 100 miles per day of travel reimbursed at the medical or moving purposes rate set by the Internal Revenue Service (19 cents per mile effective January 1, 2016).  OSBM will not consider exceptions to this policy."

To clarify:  If the trip is longer than one day, the mileage is based on an average per day over the entire trip. 

Example 1:  If an employee uses his personal car to travel 150 miles to a conference on Monday and returns on Thursday, the per day average is 75 miles (300 miles/4 days).  Since the per day limit is 100 miles and the average per day for this trip is 75 miles, the employee will be reimbursed .54 for 300 miles (75 miles for 4 days) or $162. 

Example 2:  If an employee uses his personal car to travel 225 miles to a conference on Monday and returns on Thursday, the per day average is 112.50 (450 miles/4 days).  Since the per day limit is 100 miles, he will reimbursed .54 for 400 miles (100 miles max per day for 4 days) or $216 and .19 for the remaining 50 miles (12.50 miles per day for 4 days) or $9.50.  Total reimbursement $225.50. 

Please refer to the following FAQ's for additional information:  FAQ's - Personal Mileage December 2016 (PDF) For further questions or clarification, please contact Laura Gore, Disbursements Manager, at or 962-3076.

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.

Local Hotels - New Process

Beginning January 11, 2016 the Travel Office implemented a new process for local hotel expenses for our out of town guests!

In the past departments entered Purchase Orders in uShop when making reservations for local hotel rooms and pay for the room via check request to the hotel or reimbursement to the traveler. Now the Travel Office will give approval to the hotel directly to charge the room and tax on an assigned credit card. All the dept needs to do is contact the hotel to make the arrangements, complete a Paper Travel Authorization form, have the Budget Authority sign and submit it to the Travel Office. The traveler does not need to sign the travel authorization for the lodging!

For your convenience we have created a new page called Local Hotels on the main page of the Travel website. Here you will find a listing of the hotels participating in this new program. This web page includes contact information, pricing and amenities for each hotel in our area.

Below are the steps for the Local Hotel procedure:

  • Department contacts hotel to make arrangements for guest staying at hotel
  • Department completes the following sections on the Paper Travel Authorization form for the lodging:
    • Travelers information (top half of the form)
    • Hotel Name
    • Total Cost for room and tax (upgrades, Internet and other amenities are not allowed as with all lodging)
    • Dates of reservation
    • Fund and Account
    • Budget Authority Signature
  • Department brings the Paper Travel Authorization Form to Sandy Gladden in the Travel Office or e-mail it to her at (gladdens)
  • Sandy reviews the form and then provides the hotel with the authorization for payment. Only room rate and tax are included
  • When the guest checks out of the hotel, the portfolio/receipt will be e-mailed to the Travel Office.

For any questions please contact Laura Gore at or Sandy Gladden at

Register Now for Travel Cardholder 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. All Card Holders and Card Admins must attend Travel Card Training before the card will be issued to the Card Holder.

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  Training are offered:

November 6th 2:00 PM - 3:00 PM
November 30th 9:00 - 10:00 AM