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Bursar's Office
Student Accounts: Tuition and Fess Student Accounts Making a Payment Insurance 1098T Tax Information FAQs Forms & Publications University Cashiering: Fiscal Month End Dates Forms & Publications Contact Information
Student Accounts:
University Cashiering:
Contact Information
Corporate Risk Management
About Corporate Risk Management Corporate Insurance Property Insurance Laptop-PC Equipment Insurance General Liability Insurance Certificate of Insurance Vendors-Contractors Insurance Requirements Workers Compensation Insurance Professional Liability Insurance Travel Insurance Travel Accident Insurance CIGNA Secure Travel Student Travel Outside the U.S. International SOS Vehicle Insurance Vehicle Insurance Employee Use of Personal Vehicles Aircraft and Marine Insurance Aircraft Insurance Marine Insurance Corporate Risk Policies Travel by Non-Commercial Aircraft Rental Vehicles Forms Quick Links Contact Information
About Corporate Risk Management
Corporate Insurance
Travel Insurance
Vehicle Insurance
Aircraft and Marine Insurance
Corporate Risk Policies
Forms
Quick Links
Electronic Commerce
* Access is reserved for the Duke Community
Employee Travel and Reimbursement
Travel Reimbursements Domestic Travel Air Travel Ground Transportation Meals Lodging Travel Reimbursement Procedure Travel Expense Form Travel Insurance Foreign Travel Air Travel Ground Transportation Meals Lodging Travel Reimbursement Procedure Travel Expense Form Related Travel Information and Links Travel Related Policies Receipts and Documentation Approvals Non Allowable Expenses Travel Advances Travel Reimbursement Process Moving and Relocation Forms Contact Information [ Top ] Corporate Card About the Corporate Card Requesting a Corporate Card New Cardholders Renewal and Replacement Cards Using the Corporate Card Cardholder Responsibilities Changes to Cardholder Profiles Corporate Card Suspension Corporate Card Security Tips Corporate Card Insurance Departmental Responsibilities PARIS PARIS Business Flow Documentation Automatic Coding of Transactions Quick Tips for PARIS Administrators (How do I?) Program Administrator Responsibilities Cardholder Manual Schedules - Training & Mapping FAQs
Travel Reimbursements
Corporate Card
Endowment and Investment Accounting
Corporate Cash Management* Cash Management Banking Information* Opening a Bank Account* Deposits to the University* ACH Payments Incoming Wire Transfers Cash Handling Procedures* Outgoing Payments* Wire Transfers ACH Payments Foreign Currency Drafts Fees Location of ATMs* Investing Departmental Funds* Cash Management Fund (CMF) Policy* Long Term Pool Policy* Investment Return Information* Interest on Overdraft* Accounting For Other Assets* Charitable Remainder Funds Real Estate Life Insurance Policies Other Assets Forms* Contact Information* * Access is reserved for the Duke Community
Corporate Cash Management*
Cash Management Banking Information* Opening a Bank Account* Deposits to the University* ACH Payments Incoming Wire Transfers Cash Handling Procedures* Outgoing Payments* Wire Transfers ACH Payments Foreign Currency Drafts Fees Location of ATMs* Investing Departmental Funds* Cash Management Fund (CMF) Policy* Long Term Pool Policy* Investment Return Information* Interest on Overdraft* Accounting For Other Assets* Charitable Remainder Funds Real Estate Life Insurance Policies Other Assets Forms* Contact Information* * Access is reserved for the Duke Community
Cash Management Banking Information*
Investing Departmental Funds*
Accounting For Other Assets*
Forms*
Contact Information*
Treasury Operations
Treasury Resources
