Procurement

News & Events [see all]

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

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

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

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.