Travel & Reimbursements
News & Events [see all] 
Works Mapping and April Quarterly Write-Off of Corporate Card Transactions - April 10, 2012
The third quarterly write-off for this fiscal year will occur on Monday, April 30, 2012 at 5:00pm...
Online Travel and Reimbursements Initiative - March 29, 2012
New Employee Travel and Reimbursement online module to streamline processes...
2012 IRS Mileage Allowance - January 06, 2012
The standard mileage rate for 2012 remains unchanged at 55.5ยข per mile for business miles driven.
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.