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March 22-24, 2024

Congratulations on your acceptance to UNC Computer Science. We look forward to showcasing our research, faculty, and students at the 2024 Candidates Day Weekend.


Please view the 2024 Candidates’ Weekend schedule here.

The linked schedule document is subject to change, but it will be updated in real time.

Live Event Webpage

Published March 20, 2024

Note: this webpage is password protected. All those registered to attend the 2024 Candidates’ Day program should have received password information via email. 

About the Area

Use the links below to see the campus, learn more about the town and the surrounding area, and see what it would be like to live in Chapel Hill or Carrboro.

Transportation Around the Triangle

Travel Recommendations

The Old WellGet to Know the Area

Visitors and Relocation Guide 2024 (Digital)

Air Travel

Raleigh-Durham International Airport

Located approximately 20 minutes from Chapel Hill, Raleigh-Durham International Airport (RDU) is served by many of the major airlines, including Air CanCanada, AirTran, American Airlines, Delta, Jet Blue, Southwest, United, and US Airways.

Transportation from RDU to Chapel Hill

RDU Ground Transportation Resources

GoTriangle connects UNC-Chapel Hill to RDU Airport (transfer from Route 100 to Route 800 for $2.25 – ask driver for free transfer ticket).

Transportation within Chapel Hill/Carrboro

Public Transit serving Chapel Hill and Carrboro

Travel Reimbursement

Travel reimbursements of up to $600 are available to candidates who received admission offers with full funding. While on campus, there is a set time in the schedule on Friday where those requesting reimbursement will be required to meet with our accounting team to complete a W-9 form and show proof of identification.

For those requesting reimbursement, you will also have the option to receive payment by direct deposit. If you would like to set up a direct deposit, you must bring a voided check or letter from your bank to verify your banking information.

Please save all receipts associated with your travel (flight, on the ground transportation, etc.), as they are required for reimbursement. Copies of receipts, along with the Traveler Expense Sheet, should be emailed to the Accounting Team ( at the conclusion of your visit.