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 Permanent full time 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. |