Travel forms & manual updated

Monday, April 9, 2018

We recently made minor updates to the travel forms and the travel manual, as follows:

Travel Forms Package and Travel Advance Form

  • The rates tab was updated to reflect a fund number change for Travel Advances. To avoid deposit errors, and to ensure you are using the correct mileage reimbursement rates, please make sure you are using current travel forms.
  • Minor clarification updates were made to the line by line instructions tab.
  • The traveler signature attestation statement on the Travel Authorization Form tab was slightly modified.

Travel Manual

  • Section IV.3.2, Transportation Expenses, now includes language specific to airfare and mileage reimbursement, and when a cost comparison is required, if flying from an alternate airport.

Resources

Please email any travel-related questions to travel@uncc.edu.