Useful University Library Travel Links

University Finance/Procurement Services/Travel Services:
http://finance.unc.edu/procurement-services/travel-services/welcome.html

Per Diem Allowances:
http://finance.unc.edu/procurement-services/travel-services/allowances.html

Central Airfare Billing System (CABS):
http://finance.unc.edu/procurement-services/travel-services/central-airfare-billing-system-cabs.html

University Business Manual, Travel Services:
http://financepolicy.unc.edu/Document/results?ssCatId=30

University Business Manual Travel Policy, Subsistence/Travel Expenses:
http://financepolicy.unc.edu/1308

University Business Manual Travel Policy, Transportation Expenses:
http://financepolicy.unc.edu/1310

University Facilities Services/Carolina Motor Pool, Vehicles & Rates:
http://www.fac.unc.edu/About/BusinessOperations/CarolinaMotorPool.aspx

University Office of Human Resources, Travel Time & Travel Time Off Policy for SPA Employees:
http://hr.unc.edu/policies-procedures-guidelines/spa-employee-policies/wage-hour-policies/CCM1_018216