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Sunday, June 19, 2022 Edit

The information will interface directly to Concur if it is one of the preferred vendors. Employee Travel Reimbursement is excited to announce the upcoming migration of Concur Expense to the NextGen User Interface UI on Monday May 2 2022.

A Look Inside Concur S New Prague Office Office Signage Space Design Awwwards

If you have questions please email financial-trainingdukeedu.

. The new technology will provide a more efficient user experience for cardholders along with departmental. They are available 24 hours a day seven days a week at 1-800-251-9047 for urgent needs outside of normal business hours. April 4 2022.

Classes and certification focusing on processing expense in Concur will re-launch in later winter 2020. Duke Human Resources 705 Broad St. 919 684-5600 Have questions.

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. Learn more about the various components of DukeWork below.

Box 90496 Durham NC 27705 Phone. In preparation for Concur the new system that will be used to process expense reports TRaC Representative classes and certification are temporarily suspended. July 29 2019.

Duke Box 104100 Phone. Wednesday September 29 2021 1000am - 1100am. 300 Fuller Street Durham NC 27701 Internal.

Today Duke is regarded as one of Americas leading research universities. DukeWork is Dukes online service website designed for faculty staff managers and employees to manage financial HRPayroll purchasing and research administration functions. SAP supports most of the universitys and health systems 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 clientserver software.

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. Provided you have set up your Concur profile you can flag your travel as business travel when booking the trip. Concur Travel Module World Travel Service Inc the Duke preferred travel agency Direct with travel vendors Delta Hilton Enterprise etc All employees are placed in a default travel class per Duke policy.

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