About University Travel

University travel accounting is housed within the Controller’s Office. The Travel Accounting Technician facilitates travel and travel related business expense payments as well as reimbursements for UNC Asheville employees and non-employee travelers. The Travel Accounting Technician is also the administrator for the University’s Travel Purchasing Card
(T-Card) program.

UNC Asheville processes travel through the Ellucian Chrome River software. The primary function of the Travel Accounting Technician is the review of payments through Chrome River to ensure all UNC Asheville related travel, travel advances, student travel, study abroad, and
T-Card purchases adhere to the UNC Asheville Travel Policy, which mirrors State of NC Travel Policies. Learn more about Processes & Rates.

In addition to compliance services, the Travel Accounting Technician provides campus policy support, training, and customized departmental training sessions upon request.

Contact:
Catherine Mallon (Primary)
Travel Accountant
Chrome River Administrator
Phone: 828-251-6243
Email: cmallon@unca.edu

Lydia Gossett (Secondary)
Accounting Manager
Phone: 828-251-6818
Email: lgossett@unca.edu

Campus faculty and staff can locate Chrome River accounts by signing into OnePort and clicking on the Travel Quick Link. If you do not see your Chrome River link, please contact the Travel Accounting Technician. Campus credentials will be the same as OnePort.