The Travel Office is responsible for the processing of travel advances and travel reimbursements. The Travel Office reports to the Director of Accounts Payable. Located in the Financial Services Building at 120 Reade Street. Contact the Director of Accounts Payable via e-mail at pattersonc@ecu.edu or telephone 252-737-1075 or 252-737-1076 or fax 252-328-0904. |
