In Report Library, select the relevant Expense Report 5. Department. Concur Mobile App . Click the login button and sign in with your UBITName and password. Hours of Operation. World Travel. Call Bank of America at 1-888-449-2273 2. Sign up here. Newark, DE 19716, USA. 1. We would like to show you a description here but the site won’t allow us. GPS mileage tracking that is automatically added to expense reports, saving users time and reducing manual errors. The availability and content of e-receipts vary depending on the vendor. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. . Welcome to Concur! Here’s how to get started… Log-In . university of delaware concur; udel concur login; small business delaware; state of delaware grant-in-aid; udel concur login; concur udel; A corporation that is incorporated in Delaware must file an AnnualThe Delaware Annual Report filing fee for a non-exempt domestic. College Ave. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Welcome. FOM can be used as a simple scheduler or as a complicated management system. Author: Gail Armstrong Created Date: 12/16/2014 09:00:44 Title: Slide 1 Last modified by:University of Delaware, public, coeducational institution of higher learning in Newark, Del. )We would like to show you a description here but the site won’t allow us. Use your UD log-in to sign in. Employee Roles. My UD JavaScript is required for this site to function. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Effective interpersonal, communication, and customer service skills. Request a UD Credit Card for business expenses. General Icons. • In Concur, your itinerary is used to calculate your per diem allowance for meals and incidentals and to verify the dates of your travel expenses. AdministrativeIn order to enable UD support for Concur: Contact the Okta support team and request the following feature flag be enabled for your Okta org: PROV_CONCUR_CLOUD_DIRECTORY_ENABLE. 4For Students Traveling for UD Affiliated Travel outside of IGS: In order for your travel to be populated in Crisis24’s GlobalRiskManager platform, you will need to forward your flight and accommodation confirmations from your UD email address to: udel@trips. Recommended: View online Concur Training. Members of the University community who have questions are encouraged to contact us by phone at (302) 831-2115 or by email at: Study Abroad Participants: studyabroad@udel. UD Procurement Services. UD chemical engineering lab manager and music enthusiast will be remembered for his kindness, patience and ability to connect with others INNOVATION IN ACTION The University of Delaware’s STAR Campus is an example of innovation-based economic development, where public-private partnership in university-anchored ecosystems can. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Firefox 102. an employee attends an annual conference) when a credit card is needed for a finite amount of time (e. UDWorkForce is a time and attendance program that resides under UD Payroll. CAS Operations. Concur Job Aid – How to set up your profile udel. • If you have been selected as a delegate, your delegator will define which tasks you. CONCUR definition: If one person concurs with another person, the two people agree. To view updated training materials, please visit Procurement’s Concur Training page. Concur Training; UD Exchange Training; Travel. At the University of Delaware, we pride ourselves on being a community where we celebrate our individual and collective achievements and respect diverse backgrounds, values and viewpoints. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. – If you are either a Supervisor or Cost Object Approver in Concur, this allows your Delegate to approve Requests and Expense Reports on your behalf. Biorender. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Use this form to provide certification of the University of Delaware’s taxpayer. 6. 頂尖分析機構解讀 SAP Concur 解決方案 SAP T&E（差旅和費用）管理軟體領先業界 瞭解差旅和費用管理軟體的技術供應商有哪些考量重點，一探 SAP 再次引領趨勢、創下市佔率 54. Site Map ©2021 University of Delaware. Procurement Offers a few pages of information about Concur: Concur Resources. College Ave. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. Approval process - when another employee enters the expenses. Concur help guides are currently being updated with new screenshots, and Procurement Drop-In Help Sessions are available twice each week to answer any questions. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. World Scholars: go-global@udel. Repair and/or Replacement Parts are defined as items, regardless of cost, that is necessary to restore an item of equipment to a fully functional status. Federal Tax Exemption. edu. Discover the training and learning resources available on Concur Training. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by Code Comments To/From Approvers Returning Funds to UD. ©2018 University of Delaware. , which will provide the travel booking options within Concur. Travel Request . Concur Request Form (For questions and. Service Type Show Help for Service Type. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. drum-cussac. edu. You may do it now by clicking on Sign up. 9. How to subscribe to Concur outage updates. Monitor the expense tracking and procurement card reconciliation for assigned departments. or later in the process under step 7. Rebecca Ramos – Composer. My UD JavaScript is required for this site to function. Increase productivity of finance and travel support staff. Rebecca Ramos – Composer. Getting Started - Acting as a Delegate. Modified Tue 4/6/21 9:26 AM. There are a few different scenarios where a UD employee will need to return UD Credit Card funds to UD: By having a college-level policy, we can provide clarity where the UD policy is vague or silent to address changing processes and standards in the areas of procurement, UD credit cards and travel. udel. The Request serves as a . What is Concur? Concur is an all-in-one cloud-based travel management solution that brings powerful booking tools and a world class end-user interface to your laptops,. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Gradescope is a platform for assignment and exam submission, grading, and analytics. WP - Early Amer Culture. employees planning to travel on UD business must submit a Request in Concur. From Stephanie Ferrell likes views comments. will be your UD Employee ID Number @udel. Forgot username. We would like to show you a description here but the site won’t allow us. UD Credit Card. Based on our mobility data, we will investigate impact on performance of MANET routing protocols (future. You can also say that. If you already work with an existence, active your that needs to update their address or other details, please get they to submit an updated UD W-9 (see below ) or IRS W-8/Data Collection form (see. Next. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. Payment terms should always be negotiated on any purchase and requested up front. g. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Need help signing in. The full campus deployment of Concur will launch this fall. Basic Overview Videos Concur Resources. The IT Strategic. Do I have to sign off on my charges in WORKS or can someone else do it? Each card. 3. edu. Procurement Services About Us Onboarding & Updating Suppliers Purchasing Accounts Payable Travel & Business Expenses Resources & Help Guides FAQ What is Concur? Concur is an all-in-one cloud-based travel management solution that brings powerful booking tools and a world class end-user interface to your laptops, desktops, and cell phones. iPhone. Concur – web-based travel & expense system used to obtain approval for travel requests prior to traveling on UD business and subsequently submit expenses as incurred or within 30 days of when travel is complete. Linguistics. gate change notifications, and more. 2023-2024 Tuition Rates. You may do it now by clicking on . University of Delaware. Modified Tue 4/6/21 9:26 AM. Employment offer will be conditional upon successful completion of a criminal background check. Per the University of Delaware Class I Movable Equipment Policy 5-10, Fabricated equipment is composed of material purchased for the purpose of building, constructing or assembling of Class I equipment that will be so identified upon completion. #UDGrad2023 Use #UDGrad2023 to share your excitement!. 1. Your existing UD Credit Card can be adjusted to include different spend categories, add cash access, or to adjust your monthly cycle limit or single purchase limit. Welcome to Concur. S. ecinstitute@udel. SITY0F EIAWARE . 1 Log in to Concur at udel. The Submarine Learning Center (SLC) is the only Naval Education and Training Command learning center responsible for officer and enlisted ratings’ individual training as well as all shore-based warfare mission area training. • If you have been selected as a delegate, your delegator will define which tasks you. Site Map ©2021 University of Delaware. UD Concur Demos. This PDF guide provides step-by-step instructions and screenshots to help you navigate the new user interface and submit your report efficiently and accurately. Modified Tue 2/15/22 8:54 AM. The per diem expenses will be added to your. - 4:30 p. Freshly prepared, quality meals for all your occasions, let us craft your perfect menu. Highly proficient in Excel, SAP Concur, UD Exchange, PeopleSoft, UD Financials, Fundraiser Performance Management (FPM) and Business-to-Consumer (B2C) platforms. Turner - VP of Finance and Treasurer 302-831-4633. UD employees are encouraged to book travel through Concur. Checkout. Voicemail messages left for our staff members are also being forwarded, and voicemail messages left on our main line are being converted into tickets for management. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Reviews reimbursements for travel ensuring policies and procedures are followed. If editing per diem expenses, click Save. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: [email protected] ¢ ( ̘ÏNã0 Æï+í;D¾¢Æ ˲,jÊ v € ûÆž6V Û²Mißž‰¡hµê ¬ZZ_ µ‰¿ß7Nf:“ÉÕªWÕ œ—F·¤©Ç¤ Í zÞ’?Minors allow students to explore their interests in a particular field. , Suite 201, Newark, DE 19713 Phone 302-831-2171. udel. And there are tools out there to help you do it—tools that take the guesswork out of reimbursement by accurately tracking mileage and automatically adding it to employee expense reports. Concur Request Form (For questions and issues with Concur). edu. Science Envoy for 2023. for your mobile device. g. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. To Apply: Email a resume and contact information for 3 references to Alexis Milam (Business Administrator) at [email protected] extra software required. , which will provide the travel booking options within Concur. Chemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: [email protected], British Columbia vs Kirkland, WA Softball Highlights, 2023 Junior League World SeriesI do not intend to claim the copyright of any game video uploa. Youtube channel to cut down on overwhelm of using a new platform. To make changes to your existing card, please submit a UD Credit Card Services Request in Concur and select "Update Existing Card" as the Request Purpose. Anthropology. × Share. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help. Process Manual - PO Requisition form. The title should enable the reader to understand the table without reading the rest of the document. Next. Serve as first point of contact for the ELC; greet, screen and direct visitors when necessary. Access from anywhere, at any time. 2a Once in the App Center, find the TripIt listing and click on it. UD employees can use Concur to: Book business travel. • Some vendors require additional paperwork before they can send e-receipt data. Email procurement@udel. My UD JavaScript is required for this site to function. Concur Drive reduces self-reported mileage (along with the mistakes and exaggerations often riding shotgun) with automated distance-capture GPS. Expenses for medical and behavioral health services beyond those provided on campus, including referrals by the campus services, are the personal responsibility of the student. Communicate effectively with a range of audiences. March 7, 2019. edu/concur > Profile > Profile Settings > Profile Options > Concur Mobile Registration. Modified Tue 2/15/22 8:54 AM. SAP Concur @ Manage Requests Travel. UD Concur Goods & Services Demo 10/3/18. Comments. Reviews reimbursements for travel ensuring policies and procedures are followed. Monitor expenditures for assigned departments in an all-funds budget model. Username, verified email address, or SSO code. edu: Procurement employees may access the Portal. Please see our Concur page for Quick Guides and other useful info. World Travel is the University of Delaware's travel management company. New! Returning Funds to UD. edu: Procurement employees may access the Portal. Contact Info. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. · If you are redirected to a page that looks like the image below, please retype the Concur. Learn how to create a travel report in Concur, the University of Delaware's online system for managing travel and expense reimbursements. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. g. We would like to show you a description here but the site won’t allow us. Travel Requests without Expense Reports. read more. Concur Training. Pigford Chair in Chemical Engineering at the University of Delaware, with affiliated faculty appointments in Physics and Astronomy, and Biomechanics and Movement Science. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. Once the feature is enabled, add a new instance of the Concur App. My UD JavaScript is required for this site to function. Go to udel. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Forgot username. . Session Title: Concur / UD Travel Management Company (TMC) ‐ Presentation Session Description: A combined session introducing Concur, a Travel and Expense Management tool, and our new Travel Management Company. edu. Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. Go to . World Travel is housed within Concur and will fulfill employees' travel booking requests, automatically transferring itinerary information to an expense report that allows UD credit card expenses to be attached. mlord@udel. 3. About UD Exchange; UD Exchange Resources; Procurement Events; Works. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. edu/procurement 4. Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. Honorarium Payments Procurement Services has introduced a new form designed solely for Honorarium payment requests. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. Request/Report Cycle Times. Need help signing in. Complete and submit a Concur Credit Card Services Request. Username, verified email address, or SSO code. It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. 2023-2024 Academic Year. November 2018. BofA – Credit Card Program - Over 4,700 credit cards outstanding - Used to purchase anything under $5,000On the Reconciliation Field Mappings tab of the process definition, click Add Field Map. For additional information, please visit the UD Research OMB Uniform Guidance website . net. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. The solution is to download file from Concur and upload into a UD table in Epicor and do required validations and generate Job materials, etc and export to upload as AP Invoice. Community Manager. March 7, 2019. Turner - VP of Finance and Treasurer 302-831-4633 aimeetur@udel. – Access your travel plans anytime on any device, using Concur or TripIt. Gifts is R08100) Expense accounts start with number 1 (e. estimate. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Company Information • Reach out to michelle. srrY0F EIAWARE . Teams of specialists in each area are committed to. Concur Request Service Blank. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Reporting for Campus Users – Enhancements in Development. There are lots of great opportunities for students to participate in leading-edge research at UD. The following is a list of our current advertised RFPs,. Complete and submit a Concur Credit Card Services Request. Click Sign In. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. – If you are either a Supervisor or Cost Object Approver in Concur, this allows your Delegate to approve Requests and Expense Reports on your behalf. ©2018 University of Delaware. This policy relates to expenses incurred for traveling and entertaining on behalf of the University, regardless of the funding source, and including state, federal, basic budget, and reserves. Modified Tue 4/6/21 9:26 AM. edu by 1:30 PM on June 21, 2023, for the invitation link. Concur reference materials are located on the Resources & Help Guides page of the Procurement. Concur Mobile. It integrates with Canvas to facilitate the grading hand-written assignments and problems and. These duties include serving as the College of Agriculture and Natural Resources/Center for Behavioral and Experimental Agri-Environmental Research (CEAE / CBEAR) lab liaison, facilitating and overseeing the department’s various academic programs, and serving as the Concur and UD Exchange manager. SCOPE OF POLICY This policy sets forth guidelines and procedures for the University of Delaware Credit Card Program (the Program) which encompass the UD Credit Card and the UD Declining Balance Card. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. 2. Memorial Day. • If an employee’s UD Credit Card is enabled for cash access, they can take a cash withdrawal from a bank teller or an ATM machine. Arts & Sciences Ctr Global Area Studies. Procurement Offers a few pages of information about Concur: Concur Resources. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. We would like to show you a description here but the site won’t allow us. Declining Balance Card. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Provides training to new employees/students on the policies and procedures of purchasing cards. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. edu/concur • On your home page, select the Approvals tab 1Chemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: [email protected] Funds to UD. iPhone Ι Android. Complete Personal Profile World Travel Inc. Service ID: 312 Created Tue 2/15/22 8:53 AM. 60%. Jefferson. . UD Concur Travel Booking Demo 10/12/18. Provides training to new employees/students on the policies and procedures of purchasing cards. Begin accessing SAP Concur products, including Expense, Travel and Invoice. 00 TOTAL REQUESTED $0. Visit CaterTrax to order online now. Travel Information • Travel Preferences – Select your preferences for airfare, hotel, and car rentals. Remember me. Service ID: 170 Created Tue 6/30/20 6:15 PM. askconcur@udel. A $50 fee per semester is applied upon enrollment in the installment plan, and $25 a late fee is charged each month that an installment payment is late. using your UD credentials • Click on the . To speak with a World Travel Agent, call 855-215-8312. Details. College-level policies are reviewed on an annual basis whereas UD policies are typically updated much less frequently (currently those noted have. General Election Day (even numbered years) Thanksgiving Day. Segments • Complete segments for Airfare, Car rental, Hotel, and Rail as applicable • If exact costs are not known, enter estimatedConnect. It requires imagining a new and better world and making that world flourish. From Stephanie Ferrell likes views comments. Once processed by the Crisis24’s GlobalRiskManager platform, you. Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestLaShanda Korley, Distinguished Professor of Materials Science and Engineering and Chemical and Biomolecular Engineering at the University of Delaware, has been appointed a U. edu Kimberly. At some point an E-Receipt was automatically added to my expense and the exception “This entry does not have a matching credit card transaction and cannot be reimbursed. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Service Type. Sign In. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. to create an expense report for travel expensesIn 1869, the University of Delaware (UD) College of Agriculture and Natural Resources was established as the state’s land-grant university with a mission consisting of three elements: teaching, research and “extension”. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). Details. office supplies is 141000) Transfers & allocations: o When operating fund to operating fund or when non-operating fund to non-operating fund, use 199700 on both sides of entry. to create estimates for Airfare, Hotel, etc. The. Your existing UD Credit Card can be adjusted to include different spend categories, add cash access, or to adjust your monthly cycle limit or single purchase limit. Managing Itineraries in Concur. New! Cash Advance Reconciliation. • A delegate is a Concur user who has been given permission to act on behalf of another user. Phase 1 Proposals must be received at [email protected] • udel. The email will be from "UNIVERSITY OF DELAWARE PROCUREMENT DEPARTMENT". 6. Modified Tue 2/15/22 8:54 AM. civilian supervisor concur / nonconcur date section 4. The university consists of seven colleges offering a curriculum in the arts, sciences, agriculture, business,My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Create New Request. gate change notifications, and more. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Total Rewards is the combination of benefits, compensation and rewards that employees receive from UD. Department of State on Tuesday, Dec. UD Concur Demos. It depends on students with drive and ambition taking on new challenges and seeing new opportunities—students like you. Select Expense module. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. number which is 8325834367 3. • Enter location information indicating where the guest will be staying. University of Delaware Procurement Services 550. Reporting. Submit business travel expenses for reimbursement. edu/concur • On your home page, select the Approvals tab 1Go to udel. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. Concur Travel and Expense System. To be granted this permission, the Delegate must also be either a Supervisor or COA in Concur • Can Approve Temporary – Grants Approval permission to your Delegate for a specific period of time Services in Concur. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. The Galaxy portal is the starting point for working in the Orion system, Gemini FMS and Gemini HCM. University of Delaware Procurement Services 550. , Expense, Request, Travel) and types of notifications (e. Concur Support Request Service Blank. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. Service ID: 170 Created Tue 6/30/20 6:15 PM. Create Request. The University of Delaware has made every effort to assure the accuracy of the information in the Catalog, students and others who use the Catalog should note that the policies, rules, regulations, requirements for graduation, course offerings, and other materials reproduced in the Catalog change from time-to-time and that these changes. Details; Information for UD faculty about how to use Concur for Study Abroad. Labor Day. The Concur Liaison interprets general UD Concur training mater ials to provide customized assistance to their peers based on their department's own business policies and procedures. We would like to show you a description here but the site won’t allow us. SAP Concur Support and Resources. Click . World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. ×. Concur Videos. Romeo, Lauren. Concur is a leading global provider of integrated travel and.