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.