WebSAP supports most of the university’s and health system’s core administrative processes, including accounting, accounts payable, accounts receivable, human resources, inventory management, payroll, post-award research administration, procurement, and travel reimbursement, The SAP integrated suite includes client/server software (SAP and … WebOffice Hours: 8am-5pm, Mon-Fri Physical Address: American Tobacco Campus, Washington Building, Suite 800, 324 Blackwell Street, Durham, NC 27701 Mailing Address: Campus Box 104131, Durham, NC 27708 Office: (919) 684-3112 (Available 9am-4pm, Mon-Fri) Fax: (919) 681-7479 Email: [email protected] (For General Accounts …
Customer Support Concur Travel & Expense …
WebTo increase efficiency on an operational level, NUS introduced the Organisational Excellence (OE) initiative in 2024 to simplify processes, overhaul major enterprise systems, and restructure NUS’ administrative services through the adoption of a Shared Services and Business Partnering model. WebSherri manages Buy@Duke, Concur travel expense reports, SAP reports and deposits. Sherri has worked at Duke since 1988. She has worked in many areas of the medical … chiroame
Customer Support Concur Travel & Expense Management Duke
WebApr 12, 2024 · Duke aspires to create a community built on collaboration, innovation, creativity, and belonging. Our collective success depends on the robust exchange of ideas—an exchange that is best when the rich diversity of our perspectives, backgrounds, and experiences flourishes. WebDuke Finance is excited to announce an upcoming technology initiative for a new Online Expense Report process. We will be leveraging technology from Concur, which is the … We would like to show you a description here but the site won’t allow us. For assistance with travel and booking a trip, including group travel, international … Effective May 2, 2024 [ ] Designates a QRG that has a video demonstration with it. … The Duke corporate card provides departments/employees with an efficient … Verify your Duke and other email addresses; Enable e-Receipts option; … As you become acquainted with Concur, you can find updated Quick Reference … Travel can be booked by travelers and/or travel arrangers in three different ways: … As a general rule, Duke does not reimburse for spousal accompaniment unless the … Provided you have set up your Concur profile, you can flag your travel as … Concur Non-Travel Expense Report Video – 31 minutes – Register here. Shows … WebThis form is used to reimburse students who are not on Duke's payroll for expenses incurred while traveling on official Duke Business. Payments made via a Travel Expense Form will show on financial reports with document type YU. Use Concur, the online expense reporting system, to process payments for student employees. chiro and cryo