Duke University Medical Center Accounts Payable

At Manningham Medical Centre, you can find all the data about Duke University Medical Center Accounts Payable. We have collected data about general practitioners, medical and surgical specialists, dental, pharmacy and more. Please see the links below for the information you need.

Accounts Payable | Procurement | Duke - Duke University

https://finance.duke.edu/procurement/procure/ap

Accounts Payable. This site provides accounts payable information and resources for Duke University and Duke University Health System employees and vendors. The Accounts Payable department provides the following services: process vendor invoices, …

Department & Contact Information | Financial Services

https://finance.duke.edu/contact

Corporate Payroll Services provides services for the Duke University and Medical Center community including issuing checks for salary, fellowship and scholarship, and fringe …

Billing and Insurance | Duke University Hospital | Duke …

https://www.dukehealth.org/hospitals/duke-university-hospital/billing-and-insurance

Duke Health contracts with most major health insurance carriers and transplant networks. Please call your insurance company and ask if you have access to health care services …

Paying Your Bill | Duke Health

https://www.dukehealth.org/paying-for-care/pay-my-bill

You can pay your bill in one of three ways: Online with a credit card in your secure Duke MyChart account. By mail with a check or credit card (use mailing instructions on your …

Billing, Invoice & Check Information | Procurement

https://finance.duke.edu/procurement/vendors/billing

Duke Corporate Accounts Payable 324 Blackwell Street Washington Building, Ste 800 Box 104131 Durham, NC 27708. Invoice Requirements. Invoices received must comply …

Billing and Financial Resources | Duke Health

https://www.dukehealth.org/paying-for-care

Duke Health understands that when you or a loved one needs medical care, worrying about how you'll pay for it can add to an already stressful time. We have a variety of resources, …

Vendor Information | Procurement | Duke - Duke University

https://finance.duke.edu/procurement/vendors

Financial Services can register new vendors when processing Accounts Payable Check Requests in accordance Duke General Accounting Procedures (GAP). Financial Services …

G/L Account Search Results | Accounting | Duke - Duke …

https://finance.duke.edu/accounting/glaccts/searchpg

111900 Duke University Marine Laboratory Account - Valid For: Closed 112000 Continuing Education Summer Programs Imprest Cash Account - Valid For: Univ Represents an …

FedEx Accounts | Procurement | Duke - Duke University

https://finance.duke.edu/procurement/procure/ap/invoices/fedex

Federal Express transmits an electronic file to Duke University’s Accounts Payable department comprised of invoices and airbills. This information goes through a validation …

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