Guidance to state agencies in discharging their duties under the State Budget Act and other applicable laws and regulations.| www.osbm.nc.gov
This policy was created to ensure compliance with state and University regulations; establish guidelines for approval, control and accounting for employees and others who travel on University business; and ensure fairness for both the traveler and the University.| University of North Carolina at Chapel Hill - Knowledge Base
This policy provides for efficient ways to procure small dollar items where the financial risks to the University are low and the State of North Carolina does not require competition.| University of North Carolina at Chapel Hill - Knowledge Base
Concur is the University of North Carolina at Chapel Hill’s software program for pre-travel approval, travel booking and travel and business entertainment expense reimbursements. In addition, purchases made on the new University Travel & Expense (T&E) Card will be reconciled … Read more| Finance
Need guidance for pre-travel authorization and reimbursement? Booking guest or group travel? We’ve got you covered. This site contains everything you need to know about pre-travel and post-travel planning, policy and reimbursement. Travel and Expense staff are here to help … Read more| Finance