duke at work concur

Concur Travel. Cardholders may use their Corporate Cards for Duke related business expenses.

Concur Travel Expense Management Duke

The transition to the new UI requires.

. It is the intent of Duke to reimburse travelers for necessary and reasonable expenses incurred while traveling on Duke related business. Its important for you to view for correction and click on submit. April 4 2022 Employee Travel Reimbursement is excited to announce the upcoming migration of Concur Expense to the NextGen User Interface UI on Monday May 2.

You will receive a notification email from the Concur System when an expense report requires your approval. Log in using your NetID provided by Duke Temporary Service and password which you choose by calling the Office of Information. The Anti-Racism at Duke website will be a central repository of information about Dukes anti-racism work.

SAP Concur simplifies travel expense and invoice management for total visibility and greater control. 300 Fuller Street Durham NC 27701 Internal. To log in to DukeWork.

Start your test drive now. Log in with your username and password to access the Concur Solutions website. Use of this functionality is optional and is based upon individual business unit guidance.

The transition to the new UI requires no action on the part of Concur. Duke Box 104100 Phone. All University and Health System guidelines pertaining to purchases of goods services travel and entertainment.

Sap supports most of the universitys and health systems core administrative processes including accounting accounts payable accounts receivable human resources inventory. The Anti-Racism at Duke website will be a central repository of information about Dukes anti-racism work. Concur Travel Module World Travel Service Inc.

Go to concurdukeedu and under Training Tab click on Quick Reference Guides select Setting up.

Concur Implementation Plan Concur Travel Expense Management Duke