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.