News & Events

Fiscal Year End Updates from Corporate Accounts Payable - May 11, 2016
The cutoff dates for invoice and AP check request processing ...

Corporate A/P Emailed Invoices - February 17, 2016
Emailed invoice process allows both vendors and Duke Departments to email invoices to Corporate Accounts Payable using separate email addresses...

Electronic Accounts Payable Check Request Enhancements - September 18, 2015
Several enhancements to the electronic Accounts Payable check request tool will go live after 5:00pm on Thursday, September 24, 2015 ...

2015 Fiscal Year End – Employee Travel & Reimbursement - July 06, 2015
A report will be distributed to business managers on Wednesday, July 8 to reflect the outstanding transactions. Please review for Untimely Posting Schedule and more...

New Accounts Payable Process - May 01, 2015
New business process for Duke departments and vendors will be effective May 14, 2015...

Online Accounts Payable Check Request Enhancements - March 11, 2015
Several enhancements to the Electronic Accounts Payable check request process will go live on Friday, March 13th, 2015 ...

2015 Financial Training Calendar - January 13, 2015
The 2015 training schedule is now available...

GAP 200.130 Update - October 09, 2014
Information related to Honoraria payments has been added to General Accounting Procedure (GAP) 200.130 ...