Expense Reports - Policies and Procedures

Description: 

This class is currently being redesigned in support of the  Concur implementation.  It should be availalbe in Spring of 2020. 

This session focuses on Duke's institutional policies as it relates 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.

Please note: Participants cannot register for this class until they've attended the prerequisite class.

Those participating in TRaC Rep Certification should register for this class through the TRaC Rep Certification Curriculum.

Audience: 
Department TRaC Representatives and expense reports initiators
Duration: 
3 hours
Archived: 
No
Hidden: 
No
Dead: 
No
Old ID: 
335