Training & Schedules

Online Expense Reports Video Series for Travel Reports: Basic Functionality

The Online Expense Report Tool through Duke@Work is the method for which Duke Employees enter travel, out-of-pocket non-travel expenses and corporate card expenses. Users will learn how to use all facets of the tool including how to process travel and non-travel expenses that involve reimbursements and corporate card charges. These videos provide a comprehensive look at tool functionality for a variety of different transactions and users.
The below video series reviews the Travel Reports found in the Online Expense Reporting Tool located under the Finance Tab in the Duke@Work portal.
Entire Series
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    1. Introduction (1:09)
    2. Travel Report to Support FAM Guidelines (2:35)
    3. General Trip Data (5:03)
    4. Cost Assignment (4:25)
    5. Expense Type Detail (2:19)
    6. Corporate Card Transactions (5:04)