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Training

Online Expense Reports

This resource provides instructions to override the default cost assignment for an employee's expense report in the Duke@Work portal.

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Changing the Default Cost Assignment Associated with an Expense Report

This resource provides instructions to override the default cost center at the employee position level within iForms.

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Changing the Default Cost Center on a Position

If you elect not to receive the workflow emails in your email inbox and you use Microsoft Outlook, you can use the built-in filter options to have them routed to a separate folder. These instructions explain on how to do this using Microsoft Outlook 2010.

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Filtering Workflow Emails Within Microsoft Outlook 2010

Corporate Card

Cardholders may use their Corporate Cards for Duke related business expenses. All University and Health System guidelines pertaining to purchases of goods, services, travel, and entertainment apply to purchases made with the Corporate Card. Cardholders should treat their Corporate Cards with at least the same level of care and security as they would their own personal credit cards. This training covers the Dos and Don'ts of using the Corporate Card.

Duration

30 minutes

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Related Materials

Corporate Cardholder Training & Card Pick-Up