News & Events [see all]
Card Transaction Upload Issue - July 17, 2014
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 - July 10, 2014
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 - July 08, 2014
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 - June 12, 2014
The cutoff dates for invoice and AP check request processing ...
Employee Travel and Reimbursement Updates - May 09, 2014
Updates on write off transactions, weekly reports ...
Revised Business Associate Agreement Information - May 07, 2014
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.