UNC Asheville’s Travel Policies mirror the State OSBM Travel Policies.
University travel accounting is housed within the Controller’s Office. The Travel Accounting Technician facilitates travel and travel related business expense payments/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 for all UNC Asheville related travel, travel advances, student travel, study abroad, T-Card purchases for adherence to UNC Asheville Travel Policy, which mirrors State of NC Travel Policies (OSBM Policies 5.0 Travel Policies and Regulations).
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 One-Port and clicking on the Travel Quick Link. If you do not see your Chrome River link, please click on this link (HelpWithTravel) and complete as much of the form as possible. Campus credentials will be the same as those for the One-Port log-on.