Expense Reports at Duke – An Overview (FIN-ETR-OVERVIEW)
  
  
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Available From    05/11/2015
Description
This session provides an overview of expense reports and the associated business processes that support their use across Duke. Participants will learn the roles and responsibilities of the employee, the initiator, the department’s TRaC Rep, and the Business Manager in ensuring an efficient and effective departmental process. Participants will explore when each type of expense report is used and best practices for handling a variety of situations. Workflows and strategies for tracking the status of expense reports will also be discussed. Case studies in small breakout groups will provide participants with the opportunity to practice classroom learning. Financial Services charges a $100 no show fee for participants who cancel with less than 48 hours notice or do not show up for class. The fee will be charged to the participant's default cost center.
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Sections: Total Number of Links 3, Selected Link Main
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DomainCommon
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PrerequisitesModify Table 

Name

Course ID

Required

Completed
Online Expense Reports Video Series-Domestic TripFIN-ETR-OERVS-DOMTRP Yes No 
Online Expense Reports Video Series-International TripFIN-ETR-OERVS-INTLTRP Yes No 
Online Expense Reports Video Series-Corporate Card NonTravelFIN-ETR-OERVS-CCNONTRV Yes No 
Online Expense Reports Video Series-Out of Pocket NonTravelFIN-ETR-OERVS-OOP Yes No 
Online Expense Reports Video Series-Additional Functions of the ToolFIN-ETR-OERVS-ADDFUNTOOL Yes No 
Online Expense Reports-Travel Portal ReportingFIN-ETR-OERVS-PORTREPT Yes No 
Online Expense Reports Videos – Fundamentals QuizFIN-ETR-VIDFUNQUIZ Yes No 
EquivalentsModify Table 

Name

Course ID

Completed
For TRaC Rep Certification - Expense Reports at Duke - An OverviewFIN-ETR-TRACOVERVIEW No