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University of North Carolina at Chapel Hill CB#7555 Bioinformatics Building Central Airfare Billing (CAB) Information SheetPlease complete the following information for use with the CAB system and
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How to fill out unc central airfare billing

01
To fill out UNC central airfare billing, follow these steps:
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Start by entering the date of travel, destination, and purpose of the trip.
03
Provide information about the traveler's name, department, and contact details.
04
Specify the airline used, flight details (e.g., flight number, departure, and arrival times), and class of service.
05
Enter the ticket cost, including any additional charges or fees.
06
Include any required receipts or supporting documentation.
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Submit the completed form to the appropriate department or office for processing.
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Keep a copy of the filled-out form for your records.

Who needs unc central airfare billing?

01
UNC central airfare billing is needed by individuals who have incurred air travel expenses on behalf of the University of North Carolina (UNC). This can include faculty, staff, or other authorized individuals who have traveled for official university business.
02
It is important to complete the central airfare billing accurately and in a timely manner to ensure proper reimbursement and financial tracking.

What is UNC CENTRAL AIRFARE BILLING INATION SHEET Form?

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UNC Central Airfare Billing is a system used by the University of North Carolina to manage and bill airfare expenses incurred by faculty and staff for university-related travel.
Faculty, staff, or any university employees who incur airfare expenses related to university-sponsored travel are required to file UNC Central Airfare Billing.
To fill out UNC Central Airfare Billing, individuals must complete the designated online form or paper form, providing required details such as travel dates, destination, purpose of travel, and personal information related to the airfare charges.
The purpose of UNC Central Airfare Billing is to streamline the reimbursement process for airfare expenses, ensuring that university funds are utilized appropriately and efficiently for travel-related expenditures.
Information that must be reported includes traveler details, trip information, ticket numbers, the amount charged, travel dates, destination, and a brief explanation of the trip's purpose.
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