Welcome
The Financial Affairs Office, a division of Finance and Operations, is committed to providing quality and timely customer service to the university community in accordance with university, local, state and federal regulations.
Faculty and Staff Travel Rates
| Meal | In State | Out of State |
|---|---|---|
| Breakfast | $8 | $8 must depart prior to 6 a.m. |
| Lunch | $10.45 | $10.45 must depart prior to noon, return after 2 p.m. |
| Dinner | $17.90 | $20.30 must depart prior to 6 p.m., return after 8 p.m. |
| Daily total | $36.35 | $38.75 |
| Lodging | $63.90 | $75.60 |
Mileage
56.5 cents per mile IF no state car available, 30 cents if you choose not to use a state vehicle and one is available. Read more travel information
Controller Contact
207 Phillips Hall, CPO 1422
One University Heights
Asheville, NC 28804-8503
Office: 828.232.5109
Fax: 828.251.6840
Email: kshaw@unca.edu
Related Resources
- Payroll
- IT Purchasing
- Financial Aid
- Make a Gift
- Our Tax ID # is: 56-6002370