Travel & Reimbursements

News & Events [see all]

Cardholder Email Notifications and Reminder Emails -
Email notifications and reminders for cardholders being reinstated...

New Corporate Card Policy for Untimely Postings -
A new Corporate Card Expense Report policy effective September 2016...

2016 IRS Mileage Allowance -
The standard mileage rate for 2016 will change to 54ยข per mile for business miles driven effective Jan 1, 2016.

It is the intent of Duke to reimburse travelers for necessary and reasonable expenses incurred while traveling on Duke related business. Reimbursement of travel expenses will be fair and equitable; it is Duke's expectation that employees and students should neither lose nor gain financially when traveling on official business. Duke is not obligated to reimburse employees or students for expenses that are not in compliance with Duke's policy.

Management centers, schools, or departments may choose to impose greater control than required at the corporate level, but their requirements, at a minimum, should include Duke's corporate requirements.