Finance.duke.edu

DukeShift Administrative Systems Duke

WEBDukeShift allows managers/scheduling teams to post open shifts in the schedule. Non-Exempt staff who are eligible and qualified can use the system to offer to fill the open shift. The department scheduling team determines to whom to award their shifts. For departments that are using the API Scheduling system, awarded shifts will show on the API

Actived: 1 days ago

URL: https://finance.duke.edu/systems/work/api/dukeshift

2024 PostDoc Scholar Health Insurance Stipend Guidelines

WEBIf you have any questions, please contact Corporate Payroll Services at 684-2642. Attached are the 2024 PostDoc Scholar Health Insurance Stipend Guidelines. The guidelines provide instructions for processing health insurance stipend payments, the health insurance stipend augmentation top-up, and the new stipend dollar amounts for …

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Duke Student Medical Insurance Plan BURSAR Duke

WEBPlease review the Student's Health Center's information on the Duke Student Medical Insurance Plan (Duke SMIP).

Category:  Medical Go Health

Capital Budgets Office Budgets & Reporting Duke

WEBCapital Budgeting and reporting is a collaborative process among many Duke units including Financial Services, the Provost's Budget Office, the School of Medicine Finance & Resource Planning Office, the University and Medical Center/Health System Architect Offices, Facilities Management Engineering & Operations, Development Treasury …

Category:  Medical,  Medicine Go Health

DukeShift,duhs.duke.edu Staff User Guide

WEBDukeShift,duhs.duke.edu Staff User Guide 1 Web address: dukeshift.duhs.duke.edu Can be accessed from any computer, you do not need to be on the Duke intranet. Log In: Use you NetID and password to log in. Don’t know your NetID – call your helpdesk. User Agreement: On your first log in, you will have to agree to the DukeShift user agreement as well as …

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Insurance Contact Information Risk Management & Insurance

WEBInsurance Contact Information. For Assistance and Questions Regarding Professional Liability Claims History, Proof of Professional Liability Insurance, All Malpractice Related Inquires and Other Health System Related Risk Management Concerns - Contact Clinical Risk Management. For Assistance and Questions Regarding Types of Corporate …

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Shifts4DukeMed Frequently Asked Questions

WEBThere are three ways to see that you have been awarded a shift. 1) you will receive an email at the email address you entered on your profile, 2) there will be a message for you in the My Messages section of the website and 3) you can click on Shifts/Contracts I Won on the My [DukeShift] section of the webpage.

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DukeShift and Supplemental Staffing Administrative Systems Duke

WEBDukeShift and Supplemental Staffing. The expectation is that clinical areas needing supplemental staffing support will enter their staffing needs in the DukeShift system. The Float Pool Responsibilities. Enter preassignments of float pool staff into existing shifts. Post shifts in the float pool department for staff wanting to pick up extra shifts.

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Contact Information Administrative Systems Duke

WEBContact CEPD or the EdTrack functional administrator listed below. Duke Health System Functional Administrators: Resource. Expertise. Phone/Email. Julia Bambach. Staffing and Scheduling. (919) 613-0435/[email protected]. Tiffany McNeill.

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Clinical Engineering, Research Equipment and Medical Surplus

WEBDuke North Hospital, Duke Regional Hospital, Duke Raleigh Hospital. Large, time-sensitive requests: Enter a one-line request for "medical equipment" into the online asset disposition tool.; Call Storr to schedule a pick up at 919) 313-3890 or email [email protected].

Category:  Medical Go Health

Overview Risk Management & Insurance Duke

WEBThe Corporate Risk Management Office is responsible for the following functions: Develop and implement overall Risk Management strategies. Educate the University and Duke University Health System community regarding potential sources of risk. Provide risk assessment for special events, such as student festivals and charity functions.

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Wage Verification Corporate Payroll Services Duke

WEBOption 1: theworknumber.com. (link is external) Use a credit card or become a member to get instant Web verifications. Option 2: 1-800-367-5690. Use a credit card or become a member to get a voiced or faxed verification in minutes. To Obtain Proof of Employment and/or income: Contact The Work Number® using one of the above options.

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Department & Contact Information Financial Services Duke

WEBIn addition, this unit serves as the primary liaison with the finance function of the Duke University Health System on financial accounting and GAAP reporting issues. Office Hours 8am-5pm, Mon-Fri. Physical Address: 2200 West Main Street, Suite 300, Durham, NC 27705. Mailing Address: Box Number 104132.

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Submitting Time Reports Corporate Payroll Services Duke

WEBOnce approved, the time report is electronically submitted to Corporate Payroll Services for processing. Time reports are visible to Department Payroll Representatives throughout the pay period and reporting functionality allows departments to monitor and manage time report submission. An on-line training video is available for those unfamiliar

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Vendormate Vendor Registration Procurement Duke

WEBVendormate is the Health System's web based credentialing vendor. Please go to https://login.ghx.com and follow instructions to sign up as a new vendor representative.. Once you have submitted all of the necessary documentation, your document status for your new profile will show "PASS"; you will then be eligible to visit and receive a badge …

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Procurement & Supply Chain Management Procurement Duke

WEBProcurement & Supply Chain Management. GENERAL PROCUREMENT QUESTIONS AND SUPPORT. CUSTOMER SUPPORT. 919-681-5900. [email protected]. (link sends e-mail) Mailing Address: Duke Box 90172. Durham, NC 27708.

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Requests for Forms W-9 Tax Topics Duke

WEBRequests for Forms W-9. Duke University’s and Duke University Health System’s Taxpayer Identification Numbers (TIN’s) must be safeguarded from unauthorized use by individuals or entities within or outside the respective organizations. Please refer to GAP 200.028, Request for Taxpayer Identification Number and Certification (W-9).

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DukeShift FAQ March 2021

WEBPress enter TWICE to move to the next prompt. The second prompt is for department number – enter 2799. Third prompt is for facility – if you are working in a different facility than your primary home department, enter the facility for the DukeShift department here. *1=DUH *7=PRMO *21=DHCH. *26=Labs.

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