Please note: We are updating travel information on this page due to the change over to using Concur. Updates are still in progress.<\/p>\n
Concur is the University of North Carolina at Chapel Hill\u2019s new 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 in Concur Expense. All Faculty and Staff will begin using Concur for Travel beginning April 27, 2021. Students and Guest Travelers will continue to use CABS, Web Travel, and ConnectCarolina until further notice.<\/p>\n
Students and guests will continue to use the same Web Travel\/CABS request system.<\/p>\n
*T&E cardholders do not book any travel on a personal credit card and expect reimbursement. For now (August 2021), non-T&E cardholders will pay out of pocket for everything other than airfare and registration and be reimbursed by submitting an Expense Report in Concur.<\/p>\n
*T&E cardholders do not book any travel on a personal credit card and expect reimbursement.<\/p>\n
If a Business Entertainment Expense is paid for out of pocket<\/strong>, the reimbursement request should be submitted on an Expense Report in Concur.\u00a0 If taxes were included in the purchase, they must be removed from the reimbursement request.<\/p>\n Pre-approval for international travel is still required from the Dean\u2019s office and the Provost\u2019s Office.<\/span><\/strong><\/p>\n Information related to Pre-Travel Authorization, Travel Booking, and Post-Travel Reimbursement. Related policies, forms, and procedures:<\/p>\n Helps University faculty, staff and student reduce use of personal funds during University business travel.<\/p>\n <\/p>\n","protected":false},"excerpt":{"rendered":" Pharmacology Travel Policy Please note: We are updating travel information on this page due to the change over to using Concur. Updates are still in progress. Concur is the University of North Carolina at Chapel Hill\u2019s new software program for pre-travel approval, travel booking, and travel and business entertainment expense reimbursements. In addition, purchases made … Read more<\/a><\/p>\n","protected":false},"author":22429,"featured_media":0,"parent":2227,"menu_order":6,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"layout":"","cellInformation":"","apiCallInformation":"","footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-2252","page","type-page","status-publish","hentry","odd"],"acf":[],"_links_to":[],"_links_to_target":[],"_links":{"self":[{"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/pages\/2252","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/users\/22429"}],"replies":[{"embeddable":true,"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/comments?post=2252"}],"version-history":[{"count":1,"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/pages\/2252\/revisions"}],"predecessor-version":[{"id":25794,"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/pages\/2252\/revisions\/25794"}],"up":[{"embeddable":true,"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/pages\/2227"}],"wp:attachment":[{"href":"https:\/\/www.med.unc.edu\/pharm\/wp-json\/wp\/v2\/media?parent=2252"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}Everyone To Know Before They Go<\/h2>\n
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The University traveler is responsible for<\/h3>\n
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Doing<\/h3>\n
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UNC International Travel Policy<\/h2>\n
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UNC Travel Policy & Resources<\/h2>\n
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Travel & Expense Card Program<\/h2>\n
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Using Concur Quicklinks<\/h2>\n
Travel Info Quicklinks<\/h2>\n