Travel Policies- Accounting for travel expenditures is subject to much scrutiny by Internal Audit. It is important that all departments are in compliance with UNC policies. The Travel Accounting Section of the UNC Business Manual contains all 15 policies governing travel and provides guidance on completion of travel forms. Pay particular attention to Policy 3 Statutory Provisions and Maximum Rates as the rates contained in this policy change annually.
- Please see the Travel and Business Entertainment Policy Statement for rules and guidelines.
- Please see the Employee Recognition Handbook (put together by Disbursement Services) for some clarifying information/guidelines regarding Team Building events.