Expense Reports – Policies and Procedures (FIN-ETR-PANDP)
  
  
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Available From    05/11/2015
Description
This session focuses on Duke’s institutional policies as it related to all expenses that are processed through online expenses. Focus is given to expenses incurred through traveling on Duke business, using Duke’s corporate card, and requesting reimbursements for out-of-pocket expenses. Participants will explore appropriate purchasing methods to understand the relationship between the purchasing method and the ease and efficiency in processing expense reports. Discussion will focus on expenses in general and specific situations that are common across the institution. Participants will review and gain an in-depth understanding of the Untimely Posting process for corporate card transactions and share best practices based on their experience. Part of the TRaC Rep Certification process. 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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PrerequisitesModify Table 

Name

Course ID

Required

Completed
Expense Reports at Duke – An OverviewFIN-ETR-OVERVIEW Yes No 
EquivalentsModify Table 

Name

Course ID

Completed
For TRaC Rep Certification - Expense Reports - Policies and ProceduresFIN-ETR-TRACPANDP No