Hoggard Hall covered with snow

About Us

Authorization and reimbursements for official University business-related travel are processed by the Travel Office.  This office has the responsibility of administering the University’s policies and procedures for travel and determining final approval of all payments for travel.  The Travel Office audits all travel payments for completeness, correct documentation and conformance to the state travel regulations.

Location:

The Travel Office is located in Hoggard Hall, Room 145,148 and 146.
Fax Number: 27006
Campus Box Number:   5660

Assistance - All travelers and administrative personnel should be aware of the travel rules and regulations stated in the Policies and Procedures.  Please refer questions to the following people.

Staff

Title

E-mail

Phone

Who to contact

Laura Gore

 

Disbursements

Manager

gorel@uncw.edu

23076

All information

Vacent Travel Coordinator   27504 Airfare, Rental Car, American Express, etc..

Jan Limpert

 

Travel Specialist

limpertj@uncw.edu

23149

Reimbursements

Sandy Gladden

 

Travel Specialist

gladdens@uncw.edu

24217

Visa Travel Card

 


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