Accounts Payable
This site provides accounts payable information and resources for Duke University and Duke University Health System employees and vendors. The Accounts Payable department provides the following services: process vendor invoices, check requests, freight and overnight air bills and issue payments; maintain vendor master data; prepare and distributing tax reporting documents (IRS Forms 1099 and 1042S); and offer training for departmental accounts payable representatives, business managers, and individual departments.
Contact Information
| Office Hours: | 8am-5pm, Mon-Fri |
| Physical Address: |
American Tobacco Campus, Washington Building, Suite 800 324 Blackwell Street, Durham, NC 27701 (Directions?) |
| Mailing Address: | Box Number 104131, Durham, NC 27708 |
| Office: | (919) 684-3112 |
| Fax: | (919) 681-8851 |
| E-mail: |
AccountsPayable duke.edu
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