Training & Schedules
Online Expense Reports Video Series for Travel Reports: Basic Functionality
The Online Expense Report Tool through Duke@Work is the method for which Duke Employees enter travel, out-of-pocket non-travel expenses and corporate card expenses. Users will learn how to use all facets of the tool including how to process travel and non-travel expenses that involve reimbursements and corporate card charges. These videos provide a comprehensive look at tool functionality for a variety of different transactions and users.
The below video series reviews the Travel Reports found in the Online Expense Reporting Tool located under the Finance Tab in the Duke@Work portal.