Mapping corporate card transactions from WORKS to SAP each business day began May 18, 2009... more...
The Duke University Corporate Card Program provides departments with an efficient method to pay for goods, services, travel, entertainment, and event-related expenses. Purchases made with the Corporate Card are charged directly to the cardholders' designated departmental account numbers and appear on the monthly financial statements. Duke issues a monthly payment for all Corporate Card purchases to the card provider, GE Capital.
The primary benefits of the card for departmental users are:
acceptance by any supplier who accepts MasterCard;
efficient purchase and receipt of goods;
convenient method to pay expenses;
increased information about transactions;
improved supplier relations; and
a reduction in paperwork.
Employee Travel & Reimbursement serves as your primary contact for questions or issues related to the Corporate Card program.
Employee Travel & Reimbursement
Corporate Card Group
Office Hours
Monday-Friday
8am - 5pm
Location
American Tobacco Campus
Washington Building, Bay 10 Directions
