WebCorporate Card Mapping. Card Program Services maps corporate card transactions from WORKS to SAP each business day. Transactions that have been signed off by the department and approved by Card Program Services will be included in the mapping. Card Program Services generally approves transactions within five to seven business days … WebThe Corporate Card should always be treated with at least the same level of care and security with which cardholders treat their own personal credit cards. Cardholders should keep the Corporate Card in a secure location and guard the Corporate Card account number carefully. Always know where your card is. If you cannot find your card, expect ...
Corporate Card Mapping & Write-Off Schedule Procurement Duke
WebThe vast majority of payroll transactions for Duke University and Duke University Health System employees are performed using iForms. IForms is a web-based tool that allows transactional information to be submitted, work flowed for appropriate approvals, and automatically interfaced with the payroll system. WebOct 23, 2013 · Corporate card transactions will be incorporated into either a Travel Expense report for trips or a Non-Travel Expense report for non-travel transactions. Receipts will be grouped and included in the applicable expense report on a weekly basis or in conjunction with a designated trip. raytown water service
Customer Support Concur Travel & Expense Management Duke
WebCard Program Services initiates quarterly write-offs of outstanding cardholder transactions. Transactions without proper documentation or general ledger coding are written-off to G/L Account 695600 (Losses and damages) using the … WebIf the information is correct and you did not exceed your limits, contact Card Services by email at corporatecard duke.edu or by phone at 919-681-0648. What suppliers accept the Corporate Card? ... However, if the supplier accepts Visa, but is unwilling to accept Duke's Corporate Card, the cardholder should contact Card Services at 919-681-0648 WebDuke designates two specific general ledger accounts for corporate card transactions included in the untimely posting. 695685 – Assigned Corporate Card Expenses without Approval This category includes corporate card transactions in an expense report with incomplete approvals. simply owners carvoeiro portugal