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What are the travel form transition plans for Concur?
What will the meal reimbursement rates be when Concur goes live?
GSA rates will continue to be used, but the first and last days of travel will automatically be calculated at 75% of a full-day meal allowance.
How do I digitally sign and submit disbursement forms?
Do I need to submit receipts for my meal reimbursements?
Is delegated authority available for travel expense reports?
Who will be able to use Concur?
UNC Charlotte faculty and staff who travel and/or administer travel and purchasing cards (p-cards) will use Concur.
What terminology changes should I be aware of when using Concur?
Concur introduces new terminology that users should familiarize themselves.
Should employees wait until after Concur goes live to submit future travel requests?
How do I account for hours worked in Kronos while in travel status?
Where can I find a list of travel expense account codes and descriptions?
When can a travel advance be requested?
When are meal expenses eligible for reimbursement?
What should I do when combining business and personal travel?
What should I do if I lost my travel receipt?
What payment method do I use if I can't issue a PO?