Business Core Service Team

Business Core Service Team Business Core Service Team

The College of Health and Human Services' Business Core Service Team (BCST) provides cross-cutting services to the schools and college related to resource management (budget and finances, human resources and hiring, technology and capital equipment, event coordination, travel, operational/facility issues, and InfoReady and Faculty Success support).

Helpful Resources

Purchasing & Expenditures

Frequently Asked Questions
(Used only for non-travel related reimbursements)

Timelines and Deadlines:

A table of deadlines for different types of requests.
Request Type	Request Deadline
Purchase or Check Request	3 weeks prior to expected need of items
Expenses > $5,000	6 weeks prior to expected need of items
PCard Receipt	Submit receipt within 5 business days of purchase
Independent Contractor Request	3 weeks prior to the expected start date; 8 weeks prior for foreign independent contractors

Travel

Frequently Asked Questions
(File will automatically download.)
Which Meals Are Reimbursed?
Travel Receipt Submission: email CHHS_travelreceipts@uncw.edu

Timelines and Deadlines:

A table of deadlines for different types of requests.
Request Type	Request Deadline
Travel Pre-Approval Request	3 weeks before departure date for domestic travel; 4 weeks before departure date for foreign travel
Travel Card Expense	Submit receipt within 5 business days of purchase
Travel Expenses to Be Reimbursed	Submit receipt within 5 business days of the last day of travel