Duke University
 

Cost & Reimbursement Accounting

Departmental responsibilities are to provide accurate and timely financial analytical services to assist the Board of Trustees, senior administrative officers and operating management in the efficient and effective management, monitoring and control of the financial resources of the University to include:

  • Functioning as the liaison for sponsored project administration for Post Award
  • Managing space and fixed & moveable assets to support research reimbursement, internal cost allocations, and external reporting
  • Managing Research costing compliance program
  • Fringe benefit administration and negotiation with Department of Health and Human Services
  • Facilities and Administrative cost proposal management and negotiation with the Department of Health and Human Services

Cost & Reimbursement Accounting consists of the following units:

You may find the following Cost & Reimbursement Accounting information helpful:

 

Contact Information

Office Hours:
8am-5pm, Mon-Fri
Physical Address:
American Tobacco Campus, Washington Building, Suite 850
Mailing Address:
Box Number 104137, Durham, NC 27708
Office:
(919) 668-0275
Fax:
(919) 681-4595
Directions?

 

 

 
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