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biac:travelpolicy
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BIAC Employee Travel Policy
Instructions on how to submit BIAC travel expenses online through Duke@Work
- Log into Duke@Work using your NetID and password
- Click on “My Trips and Expenses”
- Select “Create New Expense Report”
- Select a Schema (i.e. Domestic Trip, International Trip, etc.) and click “Start”
Helpful Resources
- Common Mistakes on BIAC travel reimbursement forms
- Duke Travel Policies
biac/travelpolicy.1368804875.txt.gz · Last modified: 2014/08/04 16:03 (external edit)
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