WebReimbursement of travel expenses bequeath be just and equity; it is Duke's expect that employees and students supposed neither losing nor gain money when traveler on … WebPaid Vacation Days (1st year 10 days; increases with tenure) Paid Sick Days (Accrual per pay period) Paid Holidays Medical, Dental, Vision including a Health Savings Account or FSA Health, Dependent and Transportation Flexible Spending Accounts Basic and Optional Life Insurance for Employee, Spouse and/or Dependents 401K Mileage Reimbursement
Duke USA PPO (for out-of-state employees) Human …
WebDuke Basic Reimbursement Account Contribution To help offset the higher out-of-pocket expenses of Duke Basic, Duke Basic members will receive an annual contribution to a Health Care Reimbursement Account based on the level of coverage selected: $200 for Employee $300 for Employee/Child $400 for Employee/Children $400 for … WebOnline Application for Participating Schools Human Resources Home Benefits Educational Benefits Children's Tuition Grant Online Application for Participating Schools Online Application for Participating Schools Check this list to see if your child's school is part of our online application process for the Children’s Tuition Grant. mattress cleaning maraylya
Frequently Asked Questions Human Resources - Duke University
WebDuke team members can earn monetary compensation and prizes for referring talent to any clinical or non-clinical role at Duke Health. We partner with local businesses to help you explore for less. Learn about the discounts that are available to employees at businesses throughout the Triangle with our PERQs program. WebAn Accounts Payable Check Request is completed for Non-Duke Reimbursement; however, all of the detail regarding the travel is required. If the reimbursement is related to a job applicant the reimbursement is on an AP check request if the applicant has not formally accepted the job. Once the applicant formally accepts the job the … WebEmployee Travel & Reimbursement For general questions regarding expense reports and management, contact Employee Travel & Reimbursement between the hours of 8:00 a.m. and 4:00 p.m., Monday-Friday. Office: (919) 668-3877 Fax: (919) 684-4989 E-mail: [email protected] Back to the Top World Travel mattress cleaning maroota