Below are training, quick reference guides, and helpful resources for Lake Norman staff to support Duke Health at Lake Norman. The goal of this page is to assist with initial integration. Long-term resources on this page will be discontinued if they are no longer applicable or moved to payroll, procurement, or training pages contained on the broader Duke Finance webpage.
Payroll Resources and Quick Reference Guides
The resources below will be helpful to employees and managers in navigating the API Time and Attendance system used to record hours worked and paid time off for non-exempt, biweekly employees and to enter paid time off of exempt, monthly employees.
Additional information is available on the Time & Attendance webpage.
Payroll schedules with include schedules of employee pay dates and schedules for department payroll representatives which include non-exempt, biweekly and exempt, monthly lockdowns are available here.
A complete library of online videos for employees and approvers who edit time cards are available.
Procurement Resources and Quick Reference Guides
The resources below will be helpful to employees and managers in navigating the SAP when working with requisitions, purchase orders, viewing invoices, creating AP check requests and other activity related to acquiring and paying vendors for goods and services.
Please note: resources may reflect the SAP Gui via the desktop client vs. the SAP Web Gui that can be used for procurement and accounts payable functions at Lake Norman.
Additional information used across Duke can be found on the Procurement & Supply Chain Division webpage and the Corporate Accounts Payable webpage.
Recordings for training are available here.