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Travel & Direct Pay

Welcome UNCW's Travel and Direct Pay Update Page

Travel 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. Visit the Travel Office
Direct Pay The Direct Pay module is used to reimburse employees, students, and non-employees for approved purchases and for payments not related to a PO in uShop. Visit the Direct Pay Office

Travel and Direct Pay

Debbie A Jewell

Debbie A Jewell

Direct Pay and Travel Payments Manager
Administrative Annex 2073
910.962.4217
jewelld@uncw.edu
Contact Me For:
All things Travel and Direct Pay
Kellie R. Smith

Kellie R. Smith

Lead Travel Specialist
Administrative Annex 2046 H
910.962.7086
smithkr@uncw.edu
Contact Me For:
UNCW Card (Travel-Related), Enterprise & Sequel Booking Tool Setup
Enterprise, Sequel, and Local Hotel Changes
Amy E Arrington

Amy E Arrington

Travel Specialist
Administrative Annex 2046-I
910.962.3149
arringtona@uncw.edu
Contact Me For:
Sequel & Local Hotel Authorizations, Travel Liquidations,
Non-Employee/Student Traveler Setup in Emburse
Lawanda L Lerch

Lawanda L Lerch

Travel Specialist
Administrative Annex 2046 G
910.962.3858
lerchl@uncw.edu
Contact Me For:
Emburse Travel, Reimbursement, and 3rd Party Lodging
Marykent C. McIntyre

Marykent C. McIntyre

Direct Pay Specialist
Administrative Annex 2046 F
910.962.3159
mcintyrem@uncw.edu
Contact Me For:
Direct Pay Invoice Requests

Contact Us

Travel Office

Administrative Annex Building, 2nd Floor
622 N MacMillan Ave.
Wilmington, NC 28403-5660

Resources

Resources