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Duke is not obligated to reimburse employees or students for expenses that are not in compliance with Dukes policy. This page serves to provide the community with an archive of the print issues from 2006 to present.

Staff Accountant Concur Duke Alumni Engagement Development Job With Duke University 2544555

Reimbursement of travel expenses will be fair and equitable.

. You will receive a notification email from the Concur System when an expense report requires your approval. WorkingDuke is published every other month by Dukes Office of Communication Services. Concur Travel.

Use of this functionality is optional and is based upon individual business unit guidance. Log in with your username and password to access the Concur Solutions website. Concur-Dissent Thomas Thomas Concur-Dissent.

It is the intent of Duke to reimburse travelers for necessary and reasonable expenses incurred while traveling on Duke related business. Start your test drive now. 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.

. SAP Concur simplifies travel expense and invoice management for total visibility and greater control. Its important for you to view for correction and click on submit report.

Duke University and Duke University Health System Named a 2022 Best-In-State Employers. Cardholders should treat their Corporate Cards with at least the same level of care and security as they would their own personal credit cards. For assistance with MFA enrollment please contact the Office of Information Technology Service Desk at.

Duke University psychologist Terrie Moffitt PhD and colleagues collected data from the Dunedin Multidisciplinary Health and Development Study longitudinal research that has followed 1000 New Zealanders born in 1972. Authenticate your identity using multi-factor authentication. It is Dukes expectation that.

Cardholders may use their Corporate Cards for Duke related business expenses. Employee Travel Reimbursement is excited to announce the upcoming migration of Concur Expense to the NextGen User Interface UI on Monday May 2 2022. Below is an example notification email from Concur system.

All University and Health System guidelines pertaining to purchases of goods services travel and entertainment apply to purchases made with the Corporate Card. DukeWork is a self-service web site that offers faculty and staff the ability to view pay statements update personnel information and review. Clicking on submit report starts the approval workflow.

The transition to the new UI requires no action on the part of Concur users and will have no impact on expense reports created utilizing the current user interface. April 4 2022. Go to concurdukeedu and under Training Tab click on Quick Reference Guides select Setting up your Concur Profile for Employees or select Setting Up You Concur Profile for Expense Delegates and Travel Arrangers in old system these were our initiators.

The obvious choice here for when the sun is shining would be The Duke of Edinburgh. Duke Box 104100 Phone. 300 Fuller Street Durham NC 27701 Internal.

Log in using your NetID provided by Duke Temporary Service and password which you choose by calling the Office of Information Technology at 919-684-2200. WorkingDuke is the universitys award-winning print publication providing news and information staff and faculty can use in their work and lives.

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