Online Expense Reports Video Series

Description: 

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.

Audience: 
Employees, Travel Reimbursement and Corporate Card Representatives, Departmental Administrators and Grant Managers who enter or approve expenses for travel, out-of- pocket non-travel and corporate card expenses.
Archived: 
No
Hidden: 
No
Dead: 
No
Old ID: 
299