The new Employee Travel and Reimbursement Policy (Intranet link) creates a uniform and consistent approach to timely travel and reimbursement across UNC Health Care, and ensures that authorized expenses and the process for reimbursement is clear. The most significant changes at UNC Medical Center are meal and parking reimbursement, which will move from a per diem model to receipt reimbursement, and the inclusion of guidance on physician and professional expense reimbursement. The biggest change for the network entities is the inclusion of more detailed guidance overall. Much of this has been in place but was not necessarily specified in a policy. If you have any questions, please contact your local reimbursement contact or Peizhu Liu at Peizhu.Liu@unchealth.unc.edu.