Forms | Travel Reimbursements | Duke - Financial Services
Miscellaneous Reimbursement Form. This form is used to reimburse employees and students not on Dukes payroll for miscellaneous Duke Business expenses,
Claim for Reimbursement for Expenditures on Official Business
Form: OF1164. Claim for Reimbursement for Expenditures on Official Business. Current Revision Date: 11/2017 PDF versions of forms use docHub Reader.
Cheque Requisition - EUSwiki
Cheque Requisitions (Cheque Reqs) are the main form of reimbursement for general EUS expenses. Basically, you buy something for your group (it needs to be