Good Morning, We are in touch with important financial deadlines for the current fiscal year that ends on June 30. The dates noted below reflect the dates by which your requests should be received in the business office’s shared inbox, … Read more

Beginning Wednesday, April 10, you will see a refreshed look and feel to the Concur system. With this update from SAP Concur, you’ll notice: Improved design consistency. Inclusive, accessible design. Light mode, dark mode and high contrast theme options. The … Read more

The following update from the university’s Travel and Payment Card Services team is being sent to all faculty and staff in the Hussman School of Journalism and Media. Please contact the Hussman business office with any questions. World Travel, Inc. … Read more

Effective Jan. 1, 2024, the Internal Revenue Service (IRS) has established a new mileage rate for 2024. When a personal vehicle must be used, the allowable business standard mileage rate has increased to 67 cents per mile. Per 1501.4 – … Read more

Travel Services is excited to announce the launch of the Concur Support Desk! Users needing support with Concur Request and Concur Expense may now navigate to help.unc.edu and enter “Concur” in the search tool. They will then select “Travel Services … Read more

This notice is to make employees aware that the University is updating its enforcement of the IRS Accountable Plan effective Jan. 1, 2024. An accountable plan allows an employer to reimburse employees on a nontaxable basis when certain requirements are … Read more

Please note important financial deadlines for the current fiscal year that ends on June 30. All requests should be accompanied by digital receipts.  Pictures of receipts taken on mobile devices can quickly and easily be converted into PDF format via … Read more