News & Events

Consolidated and Restructured Salary G/L Accounts - June 20, 2018
A comprehensive review of salary and salary transfer general ledger (G/L) accounts has resulted in the streamlining and simplification of several G/L accounts effective July 1, 2018…

Fiscal Year End Updates from Corporate Accounts Payable - June 11, 2018
The cutoff dates for invoice and AP check request processing ...

UPDATE: New WBSE range using Alpha-character - March 27, 2018
Beginning Apr 2, Department of Health and Human Services - DHHS WBSE codes (currently 203xxxx) will be assigned with the prefix “A03”...

291x WBSEs Introduced in SAP - January 25, 2018
291x being added to depleting 391x WBSEs in SAP...

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...