Special Offering - Session 2:Managing Invoice Payments on Purchase Orders Created from Sponsored Research Codes - December 16, 2025

This high-level session is geared toward research administrators and others with SAP access who manage and monitor invoices on sponsored research projects. The session will focus on the following:

1. Roles and responsibilities – Corporate Accounts Payable vs. Procurement and Supply Chain Management
2. Identifying invoice issues using SAP and Duke@Work Reports
3. Actions for addressing blocked invoices
4. Strategies for addressing invoices at closeout

The session recording and the slide deck are available for the Duke community.  

OERAF - Research Recordings