- Access the Supplier Center to verify if the traveler is a registered NC State supplier.
- If the traveler is a registered NC State vendor, skip to Step 3.
- If the traveler is not a registered NC State vendor, submit a request to add a new supplier. Once the supplier has been registered, proceed to Step 3.
- Submit a Travel Reimbursement Request through the Travel Center in MyPack Portal.
For step-by-step instructions on how to submit a Travel Reimbursement Request, please refer to The Travel Manual, Travel Center User Guide.
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