Travel & Complex Payments

The Travel & Complex Payments department is a unit of the Controller’s Office that facilitates travel and business expense payments for UNC Charlotte’s travelers and employees.  The Travel & Complex Payments team provides customer support, campus training through Human Resources, and customized departmental training sessions upon request.   Travel & Complex Payments staff review food service payments for quality assurance, establish vendors in the university financial system, and process travel advances.   (General Questions and/or Payment Inquiries)
      (Vendor setup status and/or Vendor Questions)

Fax: 704‑687‑1450


Hughes, Julie
Travel & Complex Payments Supervisor
Phone: 704‑687‑5650
Hawes, Jane
Travel & Complex Payments Specialist
Phone: 704‑687‑5761
Black, Chloe
Travel & Complex Payments Specialist
Phone: 704‑687‑5760
Maynard, Chris
Travel & Complex Payments Specialist
Phone: 704‑687‑5758
Haigler, Wendy
Travel & Complex Payments Specialist
Phone: 704‑687‑5764
Stricklin, Melanie
Travel Reconciliation & Vendor Set-Up
Phone: 704-687-8825

Note that the following topics are managed by other UNC Charlotte departments. Please see the respective department sites for further information:

Travel and Complex Payments Information

The Travel & Complex Payments staff process all travel and direct pay requests by the individual's last name or by the vendor's name.  This is subject to change depending on volume.

Jane Hawes (A-E)
Chloe Black (F-Lh)
Chris Maynard (Li-R)
Wendy Haigler (S-Z)

Melanie Stricklin - Vendor Set-Up and Travel Advance Recons