Can I create a Travel Authorization or Reimbursement on behalf of someone else?
Yes, you can create a Travel Authorization or Travel Reimbursement on behalf of someone else. To do so, you must...
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Can I modify a completed Travel Authorization?
Once a Travel Authorization has been marked “Complete”, it is no longer available for revisions. If expenses were incurred but... -
Can I split a travel reimbursement between more than one department?
Yes, funding may be split by percentage on the travel reimbursement within the Funding Source section. For example: -
Can I update my Travel Reimbursement after it has been submitted?
Travel reimbursements can be updated as long as no approvals have taken place. If approvals exist, the next approver needs... -
How do I request mileage only reimbursement?
To request reimbursement for mileage: Please refer to The Travel Manual section Travel Requirements for University Employees, for full policy details.... -
How often are personal reimbursemnts processed?
Payments to individuals are processed two times per week normally on Monday and Wednesday. The payment schedule can be found... -
What is a Refund of Expenditure for a Foundation?
Refunds of expenditures are payments intended to reimburse for specific expenses and can be matched against an original charge (for... -
What is the deadline for submitting a travel reimbursement?
NC General Statute 138-6(c) requires that all travel reimbursement requests must be filed for approval within 30 days after the... -
Where can I find Journal Entry Guidelines?
Journal Entry guidelines can be found in the Journal Entry Manual, which contains the following topics: Journal Source Codes Journal...