Effective Aug. 1, UNC-Chapel Hill is updating its purchasing thresholds in response to state benchmark increases—faculty and staff who work with requisitions should review the changes.| Finance
Travel Services is excited to announce a new Corporate Discount Program for travel on American Airlines, as well as their partners, British Airways and Iberia.| Finance
Beau Jimmerson, chief procurement officer and executive director for Procurement and Strategic Operations, will be leaving Carolina for the next step in his career at UCLA. His last day at Carolina will be June 30.| Finance
As we quickly approach fiscal year-end, we are preparing for the implementation of Trust Budget Load and budget account alignment.| Finance
The Concur Support Desk was created in response to campus feedback. If you've used Help Tickets, drop-in hours, or business office trainings, please complete a brief survey by Monday, June 30 to share your experience and help shape future improvements.| Finance
This update covers the new Lowe’s Punchout availability, delivery and shipping address reminders, Mail Services package policy, best practices for using BuyCarolina, shipping charge details, and where to find training and support resources.| Finance
The purpose of this memorandum is to provide information regarding fiscal year-end procedures and critical campus-wide and statewide due dates for a successful fiscal year-end closing on June 30, 2025.| Finance
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
Please note and share as appropriate the following adjusted deadlines related to the December 2024 month-end processing of cash, checks, credit cards and electronic payments submitted through the Cashier’s Office.| Finance
As the Associate Operations Director with the University Cashier's office, Jennifer Washington oversees key university processes such as student billing, department deposits and payments.| Finance
The University is updating the Time Information Management (TIM) system on Monday, April 15. In advance of this system upgrade, employees should expect impacts to the current TIM system beginning the evening of April 9.| Finance
