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Travel and Capital Improvements
208 Phillips Hall
Phone: (828) 251-6243
The Travel and Capital Improvements office reports to the Controller and is responsible
for both travel reimbursements and travel advances. The Travel
Officer verifies
that the forms are completed correctly and that all the documentation is
present and valid to justify the reimbursement. She also tracks
the travel advances that are received prior to travel. The Travel
Officer is also
responsible for capital improvement accounting and ensures that
vendors receive payment after the appropriate university official has
approved their invoices.
Travel
Reimbursement Form (On-line) (in
MS Excel format)
Travel
Authorization Form (On-line) (Word Format)
Travel Information -
Rates, Account Codes
Vicki
Schraven - Travel Officer
vschraven@unca.edu
CPO #1422
One University
Heights
Asheville, NC 28804
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