duke at work concur

The Online Expense Report Tool through DukeWork is the method for which Duke Employees enter travel out-of-pocket non-travel expenses and corporate card expenses. Heres what you get.


Concur Travel Expense Management Duke

He has been through more than any of us just in terms of injuries and obstacles to get to where he is.

. You will receive a notification email from the Concur System when an expense report. Duke is an Affirmative ActionEqual Opportunity Employer committed to providing employment opportunity without regard to an individuals age color disability gender gender expression gender identity genetic information national origin race religion sex sexual orientation or veteran status. Access cloud-based Microsoft Office 365 for your Duke email and other services.

If you have a staff assistant or someone who creates or edits expenses reports for you that individual will click on notify employee to transfer expense report to you for your approval. Concur Travel Module World Travel Service Inc the Duke preferred travel agency Direct with travel vendors Delta Hilton Enterprise etc All employees are placed in a default travel class per Duke policy. Wednesday September 29 2021 1000am - 1100am.

Today Duke is regarded as one of Americas leading research universities. It is recommended that you use Outlook or Outlook Web Access to manage your calendar instead of iCal the Mac OS X Calendar application or mobile iOS devices. Provided you have set up your Concur profile you can flag your travel as business travel when booking the trip.

If you cannot find an employee their business unit has not started using oncur. More information on Dukes Travel Policy Concur. Once you receive an email indicating a report is ready to approve log into Concur by going to the Concur tab in workdukeedu or through the link available at concurdukeedu.

Save the Date. If you have questions please email financial-trainingdukeedu. Everyone around him would concur.

Please keep in mind you must submit your expense reports to start the approval workflow. From the home page select Required Approvals or find Required Approvals found. If you have general questions related to the policy or addendum please feel free to contact the Employee Travel and Reimbursement team at 668-3877 or by email at employeetraveldukeedu.

Duke University was created in 1924 through an indenture of trust by James Buchanan Duke. In preparation for Concur the new system that will be used to process expense reports TRaC Representative classes and certification are temporarily suspended. Located in Durham North Carolina Duke is positioned in the heart of the Research Triangle which is ranked annually as one of the best places in the country to work and live.

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. A new self-service website allows employees to update personal information All faculty and staff now have direct online access to view and update personal information at Duke through a new self-service website called DukeWork. To access your email via the web.

Duke is implementing oncur as a phased implementation so employees will not display until their business unit begins using oncur. The secured site will be accessible to all faculty and staff using NetID and password. The information will interface directly to Concur if it is one of the preferred vendors.

Business Managers and others who have the reporting roles assigned in Concur. Use the GuestVisitor option under Attendee Type to. Classes and certification focusing on processing expense in Concur will re-launch in later winter 2020.


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