Travel

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 145,146, 146A and 148.
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

Sandy Gladden

Chrome River Supervisor

gladdens@uncw.edu

24217

All Information

Jan Limpert

Chrome River  Specialist

limpertj@uncw.edu

23149

Reimbursements

Jody Leber

Chrome  River Specialist

leberj@uncw.edu

27086

Visa Travel Card

Susan Collins

Chrome River Specialist

collinss@uncw.edu

23159

AP Check Request/Direct Pays