Procurement

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Corporate A/P Emailed Invoices -
Emailed invoice process allows both vendors and Duke Departments to email invoices to Corporate Accounts Payable using separate email addresses...

Fiscal Year End Updates from Corporate Accounts Payable -
Cutoff dates for invoice and Accounts Payable check request processing...

This site provides information and resources for purchasing new products or services through Duke's preferred vendors, through the Supplier Diversity program or other means using such methods as Duke's Corporate Card, as well as information regarding Duke's accounts payable, which are coordinated by the Procurement Services, Accounts Payable, Employee Travel & Reimbursement.