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.
Online Expense Reports Video Series
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.