It is the intent of Duke to reimburse travelers for necessary and reasonable expenses incurred while traveling on Duke related business. Reimbursement of travel expenses will be fair and equitable; it is Duke's expectation that employees and students should neither lose nor gain financially when traveling on official business. Duke is not obligated to reimburse employees or students for expenses that are not in compliance with Duke's policy.
Management centers, schools, or departments may choose to impose greater control than required at the corporate level, but their requirements, at a minimum, should include Duke's corporate requirements.
News & Events
Corporate Card Information
For information regarding the Corporate Card, please refer to the Corporate Card website.
Departmental TRaC Representative
For information related to your departmental TRaC Representatives, please refer to the Departmental TRaC Representatives webpage.
Military Time Conversion Chart
If you need assistance in converting time to 24-hour time, please refer to this chart.
Preferred Travel Services
If you are seeking information on Duke's preferrred travel services, please refer to the Procurement website.