Duke University
 

Accounting Services

Accounting Services departmental responsibilities include back office support to both the University and Health System. Responsibilities include reconciliation of numerous bank and G/L accounts, monthly close process, monitoring petty cash and change funds, maintaining JV reference number list, insuring integrity of the general ledger through various daily/weekly/monthly quality checks.


 
 
 
November 8, 2009
 
 
Accounts Payable Training Curriculum
New "I Need A Check! – Accounts Payable Check Requests" training class on Nov 3 ... more...
New workflow process for problem invoices in AP
New workflow process for problem invoices in AP... more...



 

Contact Information

Office Hours:
8am-5pm, Mon-Fri
Physical Address:
American Tobacco Campus, Washington Building, Suite 920
Mailing Address:
Box Number 104132, Durham, NC 27708
Office:
(919) 684-3123
Fax:
(919) 681-1799
Directions?

 

 

 
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