UNC Policy on Travel Combining University Business and Personal Travel

Travel that combines University business and personal travel could require special handling. Prior to a trip, the traveler should describe the breakdown of business and personal components to their management for approval.  In order for the travel to be reimbursed, their management must confirm that the trip is primarily for business, and the justification must be included in the reimbursement request.

For a useful FAQ, please visit:  http://financepolicy.unc.edu/policy-procedure/1310-transportation-expenses/