Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. iPhone. UD Credit Card. July 1, 2005; April 6, 2009; December 2010; August 13, 2015; June 13, 2017. Application Steps. University of DelawareThe UD Credit Card program has been established for faculty, staff, and graduate students under contract, as a payment vehicle for business travel expenses and to purchase low dollar goods (under $5k) for bona fide business purposes. Log in to Concur. Concur Training; UD Exchange Training; Travel. About UD Exchange; UD Exchange Resources; Procurement Events; Works. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. Verify that your name exactly matches the photo ID you will use to travel (passport or driver’s license) First and Last name are imported from the HR system. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. 2. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. Getting. edu/concur. Your Required Approvals • Sign into Concur at udel. Welcome to Concur. Concur –UD Policy Modifications • Per Diem –Automatically Calculates per GSA Schedule • Rideshare –Allowable and can be linked to Concur profile • Lodging –Encourage GSA Schedule, not mandatory • Lodging –Community Marketplace (Air BNB) now allowable • Receipts over $25 –Form will not advance without oneConcur Job Aid – How to submit a travel request udel. PK !’¦ª!÷ Ê [Content_Types]. My UD JavaScript is required for this site to function. Welcome to Concur. Concur Training; UD Exchange Training; Travel. Ensure that expenses are reconciled per policy. Concur Mobile App . My UD JavaScript is required for this site to function. Service Type. UD students make a major contribution to the University’s objectives of creating, synthesizing, and disseminating knowledge. Also, they will ask for the phone number associated with this card which is main Math Department number (302) 831-2653 4. udel. Online help opens on its own tab. + Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Civil Engineering. Phone: 302-831-2793. S. Do I have to sign off on my charges in WORKS or can someone else do it? Each card. SITY0F EIAWARE . Modified Tue 4/6/21 9:26 AM. If you are a Delegate, select the Profile of the Payee for whom you are creating the Expense. - 4:30 p. Learn more about our Intelligence training webcasts and resources. My UD JavaScript is required for this site to function. #UDGrad2023 Use #UDGrad2023 to share your excitement!. We would like to show you a description here but the site won’t allow us. The. 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. 1 • To begin, log into . Bachelor of Chemical Engineering. Procurement Standards Update 7/9/2018. A step-by-step guide to the usage of Concur Travel and ExpenseAlso, please note that many of the certificates require the purchaser to fill in additional information prior to the purchase. College Planning & Operations Image Picker for Section 0. 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. edu no later than: Wednesday, June 27, 2023, at 2:00PM EST. Knowledge of principles and practices of general administration. FACILITIES MILEAGE REIMBURSEMENT. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. Enhancement Completed. Add. Reimbursements through WORKS Instructions MS Word Ι PDF. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Delaware Institute for Excellence in Early Childhood. status of training request student has been confirmed for course dates student has been placed on the waiting list for course dates training is disapproved for the following reason(s): form impc-haw-pls-1 revised august 2011Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. ) 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. Reporting Enhancements – a Closer Look. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Concur Drive reduces self-reported mileage (along with the mistakes and exaggerations often riding shotgun) with automated distance-capture GPS. A list of Concur Liaisons by department is kept on theConcur Support Request Service Blank. edu: Procurement employees may access the Portal. Effective Monday, April 3rd, the Honorarium Payment Request form is free for use go the UD Exchange homepage. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by Code Comments To/From Approvers We would like to show you a description here but the site won’t allow us. • AskConcur@udel. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Details. – 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. Service ID: 312 Created Tue 2/15/22 8:53 AM. 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. You will only need to enroll once. srrY0F EIAWARE . Provides training to new employees/students on the policies and procedures of purchasing cards. 302-831-8068. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. Complete Personal Profile World Travel Inc. Details. 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. If editing per diem expenses, click Save. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. SAP Concur @ Create New Request Request Type *IJD. World Travel. Special Event Catering provided by University of Delaware Catering. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. drum-cussac. edu Kimberly. Application Steps. g. Read the report 5 reasons why SAP Concur. Service ID: 170 Created Tue 6/30/20 6:15 PM. + Serve as Concur and UD Exchange manager and oversee the purchasing and allocation of expenditures, ensuring compliance with department and University policies and procedures, Uniform Guidance rules, and specific grant policies for both the department and the CEAE/CBEAR lab. Need help signing in. We haven’t gone live with Concur but the development is done as already use this approach for upload of credit card statement, travel statement, allowances, etc. Select Expense module. 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. University employees cannot provide assistance otherwise complete the forms on behalf of a supplier. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Your Required Approvals • Sign into Concur at udel. Concur Training. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. Jefferson. Class I equipment at the University of Delaware will include those items in. Concur Travel and Expense Management – An itinerary is a travel plan, including dates and locations. Employee Details. There are a few different scenarios where a UD employee will need to return UD Credit Card funds to UD:. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. • If you have been selected as a delegate, your delegator will define which tasks you. Concur Training Page. 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. Student Research. Concur Mobile. 4. Service ID: 170 Created Tue 6/30/20 6:15 PM. Concur Demo: An Expense Report that Writes. 1. × Share. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. Reimbursements. Request and Expense Report Workflow. Forgot username. Complete and submit a Concur Credit Card Services Request. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. Knowledge of principles and practices of general administration. It helps everyone purchasing on behalf of the University adhere to procurement policy since it centralizes sourcing events such as RFPs, as well as Suppliers, Contracts. Concur Mobile. Most Frequently Used Concur Reports. Travel Request . Go into your expense report. Read more Less… Tags ©2018 University of Delaware. Explain variances between budgeted and actuals. Article by College of Agriculture and Natural Resources Staff November 20, 2023. My UD JavaScript is required for this site to function. Core. The Office of Scholarships and Financial Aid, in coordination with Human Resources, reserves the right to review classifications of undergraduate students employed under The College Work. , issue identified, issue resolved, etc. Read more Less… Tags ©2018 University of Delaware. Rollout 2019 The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. My UD allows students, staff, faculty, and parents/guardians to locate the forms and applications they need to how they University of Delaware. Newark, DE 19716, USA. 2023-2024 Tuition Rates. Need help signing in. More information on Concur Mobile. edu/procurement 17. Please be sure that the invoice has all the required elements, including the PO number, when submitted to Accounts Payable. From Stephanie Ferrell likes views comments. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. The Gradescope pilot is available to all instructors for the 2023-2024 academic year. My UD JavaScript is required for this site to function. Save through better implementation and compliance. It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. • If you have been selected as a delegate, your delegator will define which tasks you. edu • udel. UD Exchange is designed to speed processing of invoices. Whenever you encounter any system errors after this. procurement@udel. We would like to show you a description here but the site won’t allow us. Linguistics. 0 ESR is the only supported browser for Orion and Gemini. You may be seeing this page because you used the Back button while browsing a secure web site or application. UD employees can use Concur to: Book business travel. . Travel requests should be compiled as soon as you know you will be traveling for UD business. We would like to show you a description here but the site won’t allow us. My UD JavaScript is required for this site to function. Credit Card Services Service Request Purpose 02. Manage their UD Credit Card. Learn about SAP Concur for your business. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. Reconcile their UD Credit Card transactions. Reviews reimbursements for travel ensuring policies and procedures are followed. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Please don’t be afraid to use these resources – they are there to help. 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. Username, verified email address, or SSO code. Learn how to create a travel report in Concur, the University of Delaware's online system for managing travel and expense reimbursements. More information on Concur Mobile. Learn more about our Advanced Configuration Training options for Concur Expense and Concur. The online tutorial is an excellent place to start. Payment terms should always be negotiated on any purchase and requested up front. The UD Connect app brings campus to your fingertips and enables you to connect with the University of Delaware community: Stay on top of events, classes and assignments with the built-in calendar function, get notified of important dates, deadlines and other campus news. Concur. My UD JavaScript is required for this site to function. iPhone Ι Android. Click . using your UD credentials • Click on the . edu with any and all of your Procurement questions. edu:. a 6-12 month assignment at the University) when you have specific funding to be spent across a specific time period (e. Go to . Introducing Concur. Rebecca Ramos – Composer. You can also say that. The College of Engineering offers several Bachelor/Master Degree programs that allow well-qualified students to earn a Bachelor’s and Master’s degree in several engineering and computer science related fields. Biorender. jrodrigu@udel. University of Delaware. edu • udel. UD Concur Travel Booking Demo 10/12/18 UD Concur Goods & Services Demo 10/3/18 UD Concur Travel & Expense Demo 7/10/18. Supplies & Materials Office Supplies 6640: 6640 04. to plan a work trip. ×. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). Study Abroad & Concur . , which will provide the travel booking options within Concur. Concur Expense: Cash Advances Setup Guide for Standard Edition . World Travel is the University of Delaware's travel management company. Service Type Show Help for Service Type. eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. 1% 佳績的箇中關鍵。Study Abroad & Concur . CAS Rollout schedule for Concur Updated 2/7/19. Use your UD log-in to sign in. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. It requires imagining a new and better world and making that world flourish. Make departmental purchases in UD Exchange and Concur. O o O Name Exception Question Information Alert Calendar View Image Descriptionudel concur login; concur udel; udsis; google flights; udataglance; travelling expenses; AI powered expense tracking, powerful policies, real-time analytics with actionable insights, audit-ready reports and so much more - Fyle is the best. Concur Support Request Service Blank. Happening at UD. We would like to show you a description here but the site won’t allow us. edu/concur. Supplies & Materials Other Supplies 6680UD Contract ID#: XZ17A56 When making a reservation, the traveler must reference the designated CDP or Contract ID number to ensure that adequate insurance coverage is in place. As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are delighted to introduce Concur as our new integrated travel and expense management solution. Managing Itineraries in Concur. Employee Roles. , Suite 201, Newark, DE 19713 Phone 302-831-2171. 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. edu. Resources for Research. deansoffice@art-sci. 6 Biden School of Public Policy & Administration. 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. Declining Balance Card. Learn with fellow students in student organizations and study abroad . Getting Started - Acting as a Delegate. edu no later than: Friday, July 7, 2023, at 2:00 PM ESTUD Credit Card Program; Concur; Resources & Help Guides; FAQ; Ask Us a Question; Doing Business with UD; pROCUREMENT IS hERE TO hELP. A Look Around Concur Travel & Expense Concur Platform Overview Concur Solutions Product Demo. Double-click the Process Data Field field, and then select the column for the attribute. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@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. Serve as Concur and UD Exchange manager and oversee the purchasing and allocation of expenditures, ensuring compliance with department and University policies and procedures, Uniform Guidance rules, and specific grant policies for both the department and the CEAE/CBEAR lab. Repair/replacement parts are not. Reporting. • You must opt-in from your Profile before e. read more. Details. 3. To access online Help, hover the mouse pointer over the Help menu (upper-right corner of the page) and then click the appropriate link from the menu that appears. The email will be from "UNIVERSITY OF DELAWARE PROCUREMENT DEPARTMENT". We invite you to learn more about UD and. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. UD Credit Cards and Declining Balance Cards may be issued to personnel as determined by the business office within. as its travel management company. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. 6. Payment instruments are visible to your account administrator and can be audited. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. udel. + Manages Financials (budgets, processes expense reports and invoices using University systems (UDataGlance, Concur, UD Exchange) Data and Records Management + Maintains BOT administrative records (permanent statistics, Committee. 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. g. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. Jefferson. as applicable. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. UD Credit Card. 501 S. Honorarium Payments Procurement Services has introduced a new form designed solely for Honorarium payment requests. 1. Include a descriptive title. Employment offer will be conditional upon successful completion of a criminal background check. You may do it now by clicking on . Need help signing in. D. ) to retrieve your UD ID. Make departmental purchases in UD Exchange and Concur. Create New Request. edu · Enter your campus key and password. The title should enable the reader to understand the table without reading the rest of the document. Sign up here. World Scholars: go-global@udel. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Travel and Expense System Tip Sheets and Videos. Freshly prepared, quality meals for all your occasions, let us craft your perfect menu. gate change notifications, and more. Details. The goal of the program is to foster mutually beneficial relationships that add value to the University while, at the same time, contributing. • UD policy is to use GSA rates as a guide when selecting a standard room (Note: check grant guidelines). My UD JavaScript is required for this site to function. 302-831-3239. Concur Job Aid – How to set up your profile udel. University of DelawareConcur Request Service Blank. Go to . 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. edu/concur and click on App Center in the top menu. – Get e-receipts from participating programs, which will be waiting. A holistic, near-real-time view of mileage reimbursement as part of overall spend for better. 60%. net. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. tab at the top of the Concur home page • Select . Supplies & Materials Nonlibrary Books, Reprints & Subscriptions 6630; 6630 04. or later in the process under step 7. edu. S. The University of Delaware has none accept undesired feature for supplier registration and will no get suppliers who submit to own information. Access to Works UD Exchange, powered by JAGGER, is an end to end solution for eProcurement. Welcome to Concur. SITY0F EIAWARE . Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest”. • AskConcur@udel. At the University of Delaware, we welcome visionaries, problem solvers, artists and dreamers. udel. Purchasing. Concur Training Page. March 7, 2019. Robert Simmons – Offset Press Operator. Additionally, this role will provide. edu/concur. These videos will walk you through the entire process of creating and submitting expense reports through Concur. My UD JavaScript is required for this site to function. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Additionally, this role will provide. Site Map ©2021 University of Delaware. Concur to replace imaged paper receipts. Booking through Concur provides support from World Travel agents while traveling as well as safety and security services from Crisis24. Legal Notices. edu address and access through the Jefferson authentication page. Reporting. edu/concur • On your home page, select the Approvals tab 1Former students. Her research finds that a typical approach to navigating tensions resorts to “either/or” thinking that pits one side against another. International Community: oiss@udel. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. while traveling. Should the traveler rent a vehicle from a company other than those listed, they must request the $1,000,000 Supplemental Liability Insurance coverage option when making. Alternatively, you may have mistakenly bookmarked the web login form instead of the actual web site you wanted to bookmark or used a link created by somebody else who made the same mistake. Learn about SAP Concur for your business. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Details; Information for UD faculty about how to use Concur for Study Abroad. Make friends, find your way around and access campus resources. 550 S. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Working knowledge of UD Workforce, Concur, and Exchange systems preferred. 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. Request Header - Complete all required fields with the red strip. They also have a helpful learning hub for basic science communication. 1 Log in to Concur at udel. Concur Videos. No Restriction NP-DUES 145000|149827 Concur (reimb) N/A N/A N/A N-POP FORM Completed. ©2018 University of Delaware. Serve as academic programs coordinator for the department. To view updated training materials, please visit Procurement’s Concur Training page. In situations when a purchase order is not required, such as a Non-PO Payment, please be sure to complete the form accurately, using the correct codes, as soon as. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. 8:00 a. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. Non- Employee Reimbursement Form. UD selects travel and expense management programs for employees. g. Comments. edu. Cancel a request if plans have changed and the trip will not be taken. 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. In order for your travel to automatically be populated in Crisis24’s GlobalRiskManager platform, travel must be booked through Concur on the World. 3-07. 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. I’ve tried selecting Out of. 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. They offer resources for self-care and there’s a UD Helpline (302-831-1001) and Crisis Text Line (741741; send “UDTEXT”) remain available 24 hours a day. Use your UD log-in to sign in . 1 Log in to Concur at udel. UD's currently acceptable pay terms are by credit card on shipment and Net 30 days by ACH direct deposit. Service ID: 170 Created Tue 6/30/20 6:15 PM. 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 timeUdel. Modified Tue 2/15/22 8:54 AM. Read more Less… Tags ©2018 University of Delaware. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Steps to File Delaware Annual Report 3. Phone: 302-831-2793. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Monitor expenditures for assigned departments in an all-funds budget model. [email protected] University of Delaware is an Equal Opportunity Employer which encourages applications from Minority Group Members, Women, Individuals with Disabilities and Veterans. Service ID: 170 Created Tue 6/30/20 6:15 PM.