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Dukes IT Security Office recommends that you register more than one device. Duke Box 104100 Phone.
Concur Travel Expense Management Duke
Visit the multi-factor authentication home page to view what devices you currently have registered.
. July 29 2019. There are 110 to 200 expense packets generated monthly and over 1200 individual receipts. WorkingDuke is the universitys award-winning print publication providing news and information staff and faculty can use in their work and lives.
All University and Health System guidelines pertaining to purchases of goods services travel and entertainment apply to purchases made with the Corporate Card. Primary responsibilities include to review and approve all travel and non-travel expense reports for AED employees to ensure compliance with Duke University Employee Travel and. Provided you have set up your Concur profile you can flag your travel as business travel when booking the trip.
Multi-factor authentication user guide. Duke Finance is excited to announce an upcoming technology initiative for a new Online Expense Report process. As we continue to work through business process changes to support the new policies and our partners who are working remotely we have included some miscellaneous updates below.
More Headlines from WorkingDuke Send Us News. It is Dukes expectation that. This position is fully engaged in the day-to-day review of Alumni Engagement Development AED and is responsible for 24 cost centers.
Duke users can register a phone or tablet with Duo Security to use as a second step when logging into a Duke website or system. The information will interface directly to Concur if it is one of the preferred vendors. The new technology will provide a more efficient user experience for cardholders along with departmental.
If you have questions please email financial-trainingdukeedu. Reimbursement of travel expenses will be fair and equitable. Employee Travel Reimbursement Guidelines and AED processes and procedures.
Assist in managing the system rights of personnel ie SAP R3 DukeWork Concur iForms. Duke is not obligated to reimburse employees or students for expenses that are not in compliance with Dukes policy. Participate in special projects and ad-hoc inquiries development initiatives and international sites as assigned by the Director of Finance Administration and Operations.
Work Performed Review and approve all travel and non-travel expense reports for AED employees. Duke is committed to addressing systemic racism on campus and setting an example for the nation and the world. Anti-Racism at Duke.
Cardholders may use their Corporate Cards for Duke related business expenses. Classes and certification focusing on processing expense in Concur will re-launch in later winter 2020. SAP supports most of the universitys and health systems core administrative processes including accounting accounts payable accounts receivable human resources inventory management payroll post-award research administration procurement and travel reimbursement The SAP integrated suite includes clientserver software.
WorkingDuke is published every other month by Dukes Office of Communication Services. It is the intent of Duke to reimburse travelers for necessary and reasonable expenses incurred while traveling on Duke related business. Cardholders should treat their Corporate Cards with at least the same level of care and security as they would their own personal credit cards.
In preparation for Concur the new system that will be used to process expense reports TRaC Representative classes and certification are temporarily suspended. 300 Fuller Street Durham NC 27701 Internal. Corporate Card Charges As a reminder all electronic processes remain in place for both the SAP Travel and Expense tool as.
Stay up-to-date on Concurdukeedu and financedukeedu updates and. All other business processes remain unchanged. The Anti-Racism at Duke website will be a central repository of information about Dukes anti-racism work.
This page serves to provide the community with an archive of the print issues from 2006 to present. We will be leveraging technology from Concur which is the industry leader for travel and expense management.
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