Financial Services

  1. News
    1. Deadlines
    2. Current Memos
  2. Information
    1. e~Print
    2. Forms
    3. Workshop Registration
    4. Students
    5. Policies & Procedures
    6. Spending Guidelines
    7. How do I......
  3. Departments
    1. Accounting Services
    2. Accounts Payable
    3. Financial Planning & Budgets
    4. Cashiers and Student Accounts Office
    5. Contracts & Grants
    6. Fixed Assets
    7. Internal Audit
    8. Payroll
    9. Systems & Procedures
  4. UNCG Financial References
    1. Fiscal Profile
    2. Financial Reports
    3. UNCG State Budgets

Policies and Procedures - Travel

Policies

Policy 1 - Travel Tips

Policy 2 - Overview

Policy 3 - Definition of Travel Terms

Policy 4 - Authorizations Required for Travel

Policy 5 - Subsistence

Policy 6 - Registration Fees

Policy 7 - Transportation

Policy 8 - Non-State Employees - Reimbursement of Travel Expenses

Policy 9 - Travel Advance Loans

Policy 10 - Reimbursement Of Travel Expenses

Policy 11 - Internal Conferences and Informal Meetings With Guest of Department Heads

Policy 12 - External Conferences

Policy 13 - American Express Card

Policy 14 - Out-of-Country Travel

Procedure

Procedure 1 - Preparation of Form TRV-1

Appendix

Form TRV-1

 

Page updated: 13-Dec-2012

Accessibility Policy


Difficulties with this website?
Email Wendy Blum

Financial Services
The University of North Carolina at Greensboro
243 Mossman Building
Greensboro, NC 27402-6170
VOICE 336.334.4053
EMAIL nebiggs@uncg.edu