Travel & Reimbursements
News & Events [see all]
Online Travel Phase II: Corporate Card Initiative Update - November 25, 2013
Email Reminder Notifications, Default Cost Center for Online Expense Reports, Online Travel and Corporate Card Reporting Tools, Upcoming Refresher Sessions, Helpful Hints, ...
Works Mapping and December Write-Off of Works Corporate Card Transactions - November 12, 2013
Phase II Online Travel - Corporate Card Initiative Update - October 25, 2013
Email notifications are sent to all individuals who handle and approve corporate card transactions to ensure they receive updates at the appropriate steps in the process ...
2013 IRS Mileage Allowance - November 26, 2012
The standard mileage rate for 2013 will change to 56.5¢ per mile for business miles driven effective Jan 1, 2013.
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.