duke at work concur

The new technology will provide a more efficient user experience for cardholders along with departmental. July 29 2019.

This class is currently being redesigned in support of the Concur implementation.

. At concur duke work. The information will interface directly to Concur if it is one of the preferred vendors. It is the intent of Duke to reimburse travelers for necessary and reasonable expenses incurred while traveling on Duke related business.

Link sends e-mail. Duke Box 104100 Phone. This session focuses on Dukes institutional policies as it relates to all expenses that are processed through online expenses.

They are available 24 hours a day seven days a week at 1-800-251-9047 for urgent needs outside of normal business hours. Focus is given to expenses incurred through traveling on Duke business using Dukes corporate. DukeWork is a self-service web site that offers faculty and staff the ability to view pay statements update personnel information and review benefit selections and retirement plan balances.

It should be availalbe in Spring of 2020. In preparation for Concur the new system that will be used to process expense reports TRaC Representative classes and certification are temporarily suspended. Please pay special attention to the Pending Card Transaction Payment Type and.

Provided you have set up your Concur profile you can flag your travel as business travel when booking the trip. Employee Travel and. For more information when trip itineraries will be automatically integrated into Concur please refer to the User Awareness Guidelines for the TripIt App on the concurdukeedu website under the Getting Started section.

Learn more about the various components of DukeWork below. Birthday daughter wallpaper wishes. We will be leveraging technology from Concur which is the industry leader for travel and expense management.

Duke Finance is excited to announce an upcoming technology initiative for a new Online Expense Report process. If you have questions please email financial-trainingdukeedu. A new self-service website allows employees to update personal information.

Trip itineraries cannot be deleted from Concur. The transition to the new UI requires no action on the part of Concur users and will have no impact on expense reports created utilizing the current user interface. 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.

300 Fuller Street Durham NC 27701 Internal. Classes and certification focusing on processing expense in Concur will re-launch in later winter 2020. DukeWork is Dukes online service website designed for faculty staff managers and employees to manage financial HRPayroll purchasing and research administration functions.

Homecoming Modern Marketing Innovation And Millennials Sap Blogs

Concur Request Expense Training Youtube