University travel accounting is housed within the Associate Vice Chancellor for Finance/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.
Catherine Mallon (Primary)
Chrome River Administrator
Lydia Gossett (Secondary)
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.