News

Business Affairs is excited to announce the move to SAP Concur for travel and expense management in August 2024. This change supports the need to streamline university travel and expense processes while ensuring policy compliance. Concur offers several advantages over the current paper-based process, including: Concur will also be used to reconcile non-travel purchases made […]

UNC Charlotte’s inaugural Historically Underutilized Business Expo will take place from 11 a.m. to 3 p.m., Tuesday, April 23, in the quad area across from the Popp Martin Student Union at 8838 Craver Rd. More than 80 local women- and minority-owned businesses have registered to be a part of the HUB Expo. Industries that will […]

To make fiscal year-end 2024 go as smoothly as possible, please review and observe the following year-end spending cutoff deadlines and other year-end reminders. If you have additional questions regarding year-end cut-off dates, please email the respective office below: Office Email Budget Office budget-genfund@charlotte.edu Disbursements (Accounts Payable & Travel) acctpay@charlotte.edu or travel@charlotte.edu Financial Systems Support […]

Effective Jan. 1, 2024, the IRS increased the business standard mileage rate to 67 cents a mile (up from 65.5 cents), which impacts all individuals who travel on University business. ResourcesPlease start using these updated forms beginning with Jan. 1 travel. Adjustments will be made to comply with the new rate if old forms are […]

The UNC Charlotte Marriott Hotel and Conference Center Information webpage has been updated, as follows: Hotel booking procedures now include an information form. This form should be completed and emailed to the Hotel after reserving a room on Marriott.com in situations where a campus department needs to book a room at the UNC Charlotte Marriott […]