Travel & Reimbursements
News & Events [see all]
Works Mapping and April Quarterly Write-Off of Corporate Card Transactions - April 02, 2013
The third quarterly write-off for this fiscal year will occur on Wednesday, April 24, 2013 at 5:00pm ...
Space Consolidation and Department Relocations - December 12, 2012
Several Finance departments will be relocating shortly...
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.