Areas Of Interest Select From Below Accounting Forms Accounting Procedures Assigned JV List Budget Instructions Department Directory Directions to Offices Employee Travel Information Fiscal Year-End iForms Information Internal Financial Reporting Payroll Payroll Forms Payroll Rep/Dept Head List Research Costing Compliance Salary Setting Information SAP Information Tax Information Travel Information Treasury & Cash Management

What's New Sales Tax Paid to Hotels, Restaurants & Caterers While we are required to pay NC sales tax to restaurants, hotels and caterers, we are entitled to a refund of that tax... more... Time Reporting 12/28, Additional Day Off with Pay Corporate Payroll Services has provided information for preparing time records for the biweekly pay period ending January 3, 2010 ... more... Closing Schedule for Pay Period 25-09 (12-1) Payroll has announced the time report deadlines for the Thanksgiving holidays ... more... December (Period 6) Month End Close Schedule December's month-end close schedule (period 06) has been modified... more...

Departments within Financial Services

Included within Financial Services are several departments working together to provide accurate, timely, and efficient accounting, analytical, and financial reporting services for the Duke University community. These departments consist of:

Office of the Vice President Controller's Division Accounts Payable Accounting Services Accounting Systems & Procedures Administrative Systems Management Budgets & Analysis Capital Budgets Corporate Payroll Services

Corporate Tax Cost Allocation & Analysis Cost & Reimbursement Accounting Financial Accounting & GAAP Reporting Office of Sponsored Programs Plant Accounting Procurement Services Systems Support Treasury & Cash Management