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UNC Carolina Population Center

 

CPC Travel Advance


CONDITIONS

  • NOTE: For more detailed travel advice, please review the Advice for the Bewildered CPC Traveler
     
  • To get a routine advance, you must submit this form no less than 10 working days before your trip.
  • Except for students, advances are for registration, airfare and hotel deposits only.  Advances for these expenses can be obtained early; contact Kaitlin Dean.  Routine advances arrive 3-4 days before the trip.
  • CPC must have a University Travel Agreement for you on file. Print, sign, and mail it to Kaitlin Dean, Room 205E West, CB#8120.
  • U.S. carriers are required if the trip is funded with federal money. This is particularly important when flying internationally. If you cannot find an U.S. carrier or are uncertain about funding type, email Kaitlin Dean before you make your reservations.
  • Deliver completed registration forms to Kaitlin Dean (Room 205E West) immediately following submittal of this form.
  • Email Kaitlin Dean before reserving rental cars as a means of transportation. UNC has strict policies about them.
  • Enter the number of working days for your trip so meals can be estimated. They are paid on a per diem basis.
  • One personal phone call is allowed for every 2 full days of travel. The limit is $3.00 in state, $5.00 out of state, and within reason for foreign travel.
  • Keep ALL receipts including airfare, hotel, parking, taxis, and other business related travel expenses. Receipts for meals are not required.

 

First Name:
Last Name:
Email Address:
Home Street Address:
City:
State:
Zip Code:
CPC Phone:
CPC Room:
SS#: (optional)
Destination:
U.S. carrier is required if federal funds are used. If uncertain, check before making reservations.
Purpose of Trip: (please be specific) Begin Date:
End Date:
CPC Account Number:
Account Number:
Account Number:
Do you want an advance? Yes   No
Please estimate the following costs:
Hotel Cost Per Day:   (tax included)     Ground Transportation:  (Airport/Hotel Taxis/Shuttles, etc.)
Number of Days in Trip:   Other expenses: (please specify)
Registration Fee:
A copy of your registration is required for reimbursement. Please deliver to Travel, Room 205E West.