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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 FormDescription of the RoleTraining Required
Travel & Expense Account HolderUNC-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.