The MyExpenses section is where you can view and create travel and non-travel expense reports.

Duke Travel & Reimbursements: Frequently Asked Questions

Learn more about travel reimbursement, expense reports, and International SOS at Duke Travel & Reimbursements: Frequently Asked Questions.

Additional Resources

Questions or Feedback?

Please contact Employee Travel & Reimbursement at (919) 668-3877 or OnLineTravel@duke.edu.