Access Roles: Finance – Campus – Travel and Expense
Stop 1: The Travel Card team verifies supporting documentation is attached and complete and sets up the access.
|Function to ask for on Access Request Form||Description of the Role||Training Required|
|Travel & Expense Account Holder||UNC-Chapel Hill Travel and Expense Cards are issued to employees to cover the costs of business travel for meetings/events expenses, or other instances where they would have to use personal funds or cover cash advances.||Initial Travel and Expense (T&E) Accountholder Training Curriculum self-paced online learning. (For non-permanent employees, go to the Finance/Travel & Expense webpage to access the training.)|