News & Events

Fiscal Year End Updates from Corporate Accounts Payable - May 12, 2015
Cutoff dates for invoice and Accounts Payable check request processing...

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 ...

New Process for Outstanding Corporate Card Transactions - November 12, 2014
Two new G/L accounts will be used for clearing outstanding corporate card transactions...

Disbursement Services Updates: Enhancements/Refinements - November 10, 2014
System enhancements and refinements for AP check requests, iForms, and Online Travel in effect Nov 11, 2014...

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

Purchasing Goods and Services on Sponsored Projects - October 08, 2014
All departments purchasing goods and services on sponsored projects please note the posting of a new GAP and forms to support compliance and timeliness...

Corporate Card – Chip and Pin Technology - August 15, 2014
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...