Description
This session focuses on Duke’s institutional policies as it related to all expenses that are processed through online expenses. Focus is given to expenses incurred through traveling on Duke business, using Duke’s corporate card, and requesting reimbursements for out-of-pocket expenses. Participants will explore appropriate purchasing methods to understand the relationship between the purchasing method and the ease and efficiency in processing expense reports. Discussion will focus on expenses in general and specific situations that are common across the institution. Participants will review and gain an in-depth understanding of the Untimely Posting process for corporate card transactions and share best practices based on their experience.
Training Program
This course is part of the Concur TRaC Rep Certification program.