Training & Schedules
Online Expense Reports Video Series for Adding Expenses to an Existing Expense Report
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 adding expenses to an existing expense report for the online expense report tool. After viewing the below, please complete a brief survey. Your feedback is greatly appreciated and helps us better serve you and your training needs.
1. Introduction (1:14)
2. Adding a receipt to an expense report that already exists (4:46)
3. Handling a travel expense report that happens in multiple stages (3:21)
4. Dates are already in use resulting in an overlapping expense report (3:24)