Traveling to a conference
Graduate School Conference Funding: http://gradschool.duke.edu/sites/default/files/documents/form_committee_approval.pdf
Nicholas School Conference Funding: https://wiki.duke.edu/display/envphdadmin/Student+Travel+Reimbursement
Setting up committee meetings
Committee Form: http://gradschool.duke.edu/sites/default/files/documents/form_committee_approval.pdf
Preliminary Exam Form: http://gradschool.duke.edu/sites/default/files/documents/form_preliminary_exam.pdf
Taking classes
Audit a Course Form: http://gradschool.duke.edu/sites/default/files/documents/form_permission_to_audit_course.pdf
Inter-Institutional Enrollment Form: http://registrar.duke.edu/ii-duke-students-visiting-other-campuses
Getting Paid
Direct Deposit Form (Non-Comp Payroll): http://finance.duke.edu/resources/forms_sec/ddag.doc
Getting Reimbursed
Go to your Duke@Work page and “My Expenses”. Fill out a reimbursement form from there. You will need to have the receipt scanned in pdf form to attach to the electronic form.