Travel

Mar 19, 2024

Travel Mileage Rate Changes

Effective January 1, 2024, the Office of State Budget and Management (OSBM) increased the travel mileage reimbursement rate for official university business from 65.50 cents to 67 cents per mile.… 

Mar 18, 2024

Personal Travel and Most Economical Travel

Due to the increase in travel audits and reductions in travel reimbursements (TRs), we are working to document a CALS process for travel review. The purpose is to provide guidance… 

Mar 18, 2024

Tips to Avoid Travel Denials

To help us more quickly and accurately process travel requests, please keep in mind the following items when submitting Travel Authorizations (TAs) and Travel Reimbursements (TRs). Please note, if items… 

Feb 28, 2024

University Guidelines for Group Meals, Conferences, and Meetings

Please refer to the following University guidelines for recurring meetings, group meals, conferences, and meetings for NCSU and non-NCSU personnel. This can also be obtained via the University Controller’s Office… 

Feb 28, 2024

Export Control and Security Measures Around International Travel and Conferences

Please review the Research Administration and Compliance webpage created to assist faculty, staff, and students who are traveling internationally as there are both export control and security-related issues you should… 

Feb 18, 2024

Travel Guides

Newly created Travel Authorization (TA) and Travel Reimbursement (TR) guides, if utilized will significantly diminish the back and forth associated with TA and TR forms. The guides can be accessed…