Procurement

News & Events [see all]

Corporate Card – Chip and Pin Technology -
Duke University's Card Services team is coordinating with Bank of America to replace all of the existing Duke University Corporate Cards with new “chip and pin” enabled cards...

Card Transaction Upload Issue -
All transactions with a post date of 07/14/14 and after have been uploaded with the correct expense types assigned...

New Duke - VWR Strategic Partnership Announced -
Duke is pleased to announce a new partnership with VWR International as our Strategic Partner for procuring Laboratory Equipment, Research Supplies, and Design and Renovation Casework effective July 1, 2014.

Employee Travel And Reimbursement Fiscal Year End Updates -
As a follow up to the previous communication related to the fiscal year end process, Employee Travel and Reimbursement has included important updates ...

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

Employee Travel and Reimbursement Updates -
Updates on write off transactions, weekly reports ...

Revised Business Associate Agreement Information -
Revised Business Associate Agreement Memorandum

This site provides information and resources for purchasing new products or services through Duke's preferred vendors, through the Supplier Diversity program or other means using such methods as Duke's Corporate Card, as well as information regarding Duke's accounts payable, which are coordinated by the Procurement Services, Accounts Payable, Employee Travel & Reimbursement.