Travel and Reimbursements News Articleshttp://finance.duke.edu/travel/news/rss.xmlFri, 04 Feb 2011 14:58:16 -0500Cascade Serverblackwell@duke.eduWorks Mapping and April Quarterly Write-Off of Corporate Card Transactionshttp://finance.duke.edu/procurement/news/items/2012_04_10-closing.phpThe third quarterly write-off for this fiscal year will occur on Monday, April 30, 2012 at 5:00pm...Tue, 10 Apr 2012 00:00:00 -04006d3de120980366b8006e68740a055befOnline Travel and Reimbursements Initiativehttp://finance.duke.edu/travel/news/items/2012_03_29-travel.phpNew Employee Travel and Reimbursement online module to streamline processes...Thu, 29 Mar 2012 00:00:00 -040064de585f980366b800ad3fd4fa9b90822012 IRS Mileage Allowancehttp://finance.duke.edu/travel/news/items/2012_01_06-mileage.phpThe standard mileage rate for 2012 remains unchanged at 55.5ยข per mile for business miles driven.Fri, 06 Jan 2012 00:00:00 -0500c8767c05980366b8014f9edc098e453aMiller Assumes Assistant Vice President Rolehttp://today.duke.edu/2011/10/milleravpRobin Miller has been named Duke's assistant vice president for disbursement services ...Mon, 10 Oct 2011 00:00:00 -0400ef5684c6980366b80096fd7c3642e6c1Phishing Email Alert!http://finance.duke.edu/procurement/news/items/2011_10_05-phishing.phpPlease ignore emails supposedly from "Bank of America," subject line "*** Important Notification - Code ID"Wed, 05 Oct 2011 00:00:00 -0400d44f7180980366b80096fd7c71b9b959Organizational Alignment in Duke Financehttp://today.duke.edu/2011/09/walshTimothy W. Walsh, Vice President of Finance, announced several important organizational changes within Duke Finance. Tue, 27 Sep 2011 00:00:00 -0400b541a155980366b8011c227eb2c51cfdSAP Enhancement for Travel and Miscellaneous Expense Reimbursementshttp://finance.duke.edu/travel/news/items/2011_09_13-reim.phpSAP enhancement will allow users to view on-line detail for travel and miscellaneous expense reimbursements...Tue, 13 Sep 2011 00:00:00 -040069934097980366b80051a9e4a93a0e492011 IRS Mileage Allowance as of July 1http://finance.duke.edu/travel/news/items/2011_06_24-mileage.phpIRS standard mileage rates have increased effective 7/1/2011...Fri, 24 Jun 2011 00:00:00 -0400e1b63b25980366b800ff0470e93ded02Corporate Card - 2011 Fiscal Year End Updatehttp://finance.duke.edu/travel/news/items/2011_05_18-FYE-update.phpCorporate card transactions will be mapped on the following fiscal year end schedule ...Wed, 18 May 2011 00:00:00 -040008e9350b980366b80122306c9b7f143fUpdate to GAP 200.022 Travel Expenseshttp://finance.duke.edu/travel/news/items/2010_10_12-gap.phpBeginning October 13, 2010, travel reimbursements for employees may be expensed to G/L accounts associated with domestic or international travel...Tue, 12 Oct 2010 00:00:00 -0400366e808b980366b801649e2bd540977fUpdates Made to GAPs 200.022 and 200.024http://finance.duke.edu/travel/news/items/2010_08_31-gap.phpUpdates have been made to GAP 200.022, Travel Expenses and GAP 200.024, Corporate Card Purchases to clarify receipt retention requirements.Tue, 31 Aug 2010 00:00:00 -0400366ca222980366b801649e2b16ee567ePhishing Alert: *** Important Notification from Visahttp://finance.duke.edu/travel/news/items/2010_02_09_phishing.phpIgnore and delete phishing email with subject "Important Notification from Visa" Tue, 09 Feb 2010 00:00:00 -05003653f72c980366b801649e2b2a722624