edu with any and all of your Procurement questions. 6. - 4:30 p. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. udel. Concur Training; UD Exchange Training; Travel. The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive,. Honorarium Online Procurement Services has launched a novel form designed solely for Honorarium payment requests. These videos will walk you through the entire process of creating and submitting expense reports through Concur. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. deansoffice@art-sci. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. SCOPE OF POLICY. 60%. Request and Expense Report Workflow. The online tutorial is an excellent place to start. Concur Videos. University of Delaware. Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. July 1, 2005; April 6, 2009; December 2010; August 13, 2015; June 13, 2017. Provides training to new employees/students on the policies and procedures of purchasing cards. Monitor the expense tracking and procurement card reconciliation for assigned departments. UD employees are encouraged to book travel through Concur. • A delegate is a Concur user who has been given permission to act on behalf of another user. Concur Request Service Blank. My UD JavaScript is required for this site to function. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. 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. Ensure that expenses are reconciled per policy. 550 S. 2161 or CreditCard@udel. 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. Approval process - when traveler enters the expenses. International Community: oiss@udel. Gradescope is a platform for assignment and exam submission, grading, and analytics. More information on Concur Mobile. Booking Trips Using Concur Travel You can book airfare, rental car, and hotel during the same search. The effective date for implementation of Uniform Guidance, 2 CFR Part 200, Procurement Standards regulations at the University of Delaware will be fiscal year 2019. Getting Started - Acting as a Delegate. edu/concur. Service Type Show Help for Service Type. Resources for improving your publications and presentations. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. All. – 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. GPS mileage tracking that is automatically added to expense reports, saving users time and reducing manual errors. 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. 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. Opportunities/RFPs. 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. eduAugie Maurelli Assistant Vice President for Finance askconcur@udeledu Procurement Services Travel Expense: CONCUR 1 UD Travel Expense How did we get here 2 UD Travel Expense…My UD. number which is 8325834367 3. Report Name. tab at the top of the Concur home page • Select . The approved Travel Request allows Concur to send alerts to UD if. We would like to show you a description here but the site won’t allow us. Pigford Chair in Chemical Engineering at the University of Delaware, with affiliated faculty appointments in Physics and Astronomy, and Biomechanics and Movement Science. + Provides training to new employees/students on the policies and procedures of purchasing cards. Monitor expenditures for assigned departments in an all-funds budget model. My UD allows students, staff, faculty, and parents/guardians to locate the forms and applications they need to how they University of Delaware. Mar 24, 2021 12:37 PM. Check Concur for outage status. The following is a list of our current advertised RFPs,. jrodrigu@udel. 1% 佳績的箇中關鍵。Study Abroad & Concur . Call the Registrar's Office (302) 831-2132, or go to the UD Visitors Center (210 S. edu. Need help signing in. Youtube channel to cut down on overwhelm of using a new platform. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Resources for Research. · Access Concur at Concur. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Sign up here. Expense Reports in Concur. Robert Simmons – Offset Press Operator. Next. edu. edu. UD Concur Travel Booking Demo 10/12/18. Reporting Enhancements – a Closer Look. Concur Travel and Expense System. funds are given to an employee in the form of credit and cash for 30. There are a few different scenarios where a UD employee will need to return UD Credit Card funds to UD:. 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. The Request must be approved by the Supervisor and COA. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. Legal Notices. Biorender. Gifts is R08100) Expense accounts start with number 1 (e. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. University Travel and Entertainment Policy Purpose. Username, verified email address, or SSO code. Serve as first point of contact for the ELC; greet, screen and direct visitors when necessary. Learn about SAP Concur for your business. Request forms must be submitted at least 60 days in advance at which time we will contact to schedule your on-site training. Travel Requests without Expense Reports. edu/concur and click on App Center in the top menu. University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. Once processed by the Crisis24’s GlobalRiskManager platform, you. Comments. edu · Enter your campus key and password. SAP Concur @ Manage Requests Travel. as its travel management company. Specialized. Concur Training; UD Exchange Training; Travel. + Serve as academic programs coordinator for the department. 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. Service Type Show Help for Service Type. designated agent team for UD: 855-215-8312. Rebecca Ramos – Composer. Whenever you encounter any system errors after this. Service ID: 170 Created Tue 6/30/20 6:15 PM. Reporting. 302-831-3239. Complete and submit a Concur Credit Card Services Request. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. 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 Card. It will go into your Available Receipts though. Title: Slide 1 Author: Gail Armstrong Created Date:Concur Training; UD Exchange Training; Travel. udel. New! Cash Advance Reconciliation. employees planning to travel on UD business must submit a Request in Concur. Works FAQs; Works Website . m. 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. – In Concur, your itinerary is used to calculate your per diem allowance and. Effective interpersonal, communication, and customer service skills. It integrates with Canvas to facilitate the grading hand-written assignments and problems and. • AskConcur@udel. Please see our Concur page for Quick Guides and other useful info. Apply mathematics, science, and engineering principles to solve chemical engineering problems. Remember me. Employee Roles. 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. We would like to show you a description here but the site won’t allow us. Dec 6, 2021 10:22 AM. Let’s talk turkey. #UDGrad2023 Use #UDGrad2023 to share your excitement!. UD’s food science experts answer turkey food-safety questions. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Comments. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. Concur Training; UD Exchange Training; Travel. Process Manual - PO Ammendment form. 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. edu/procurement 7. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. We would like to show you a description here but the site won’t allow us. The University of Delaware does not discriminate against any person on the basis of race, color, national origin, sex, gender identity or expression, sexual orientation, genetic information, marital status, disability, religion, age, veteran status or any other. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. « Older Entries. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Hours of Operation. 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. Provides training to new employees/students on the policies and procedures of purchasing cards. UD offers an installment plan for each the Fall and Spring Semesters, where payments can be divided into 3 or 4 monthly installments (depending on registration and billing dates). 2a Once in the App Center, find the TripIt listing and click on it. edu • udel. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people 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. 04. Concur Request Form (For questions and issues with Concur). CAS Rollout schedule for Concur Updated 2/7/19. You may do it now by clicking on Sign up. 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. edu/concur > Profile > Profile Settings > Profile Options > Concur Mobile Registration. 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. United States. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. I provide comprehensive financial. edu/PR/UDaily/2008/nov/iew 111207. Manage their UD Credit Card. Process Manual - PO Requisition form. Procurement Standards Update 7/9/2018. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. 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 with a simple drag and drop action. Getting Started - Welcome to Concur! A One-Page Guide. Forgot username. edu/concur. edu. Policies and procedures regarding dates, times and topics can be found on the on-site training request form. Freshly prepared, quality meals for all your occasions, let us craft your perfect menu. 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. srrY0F EIAWARE . Request/Report Cycle Times. UD employees can use Concur to: Book business travel. Service ID: 312 Created Tue 2/15/22 8:53 AM. March 7, 2019. edu. Modified Tue 2/15/22 8:54 AM. gate change notifications, and more. Increase productivity of finance and travel support staff. 6 Biden School of Public Policy & Administration. Application Steps. , Newark, DE. Concur Resources. 8:00 a. 2a Once in the App Center, find the TripIt listing and click on it. 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. 302-831-2154. We would like to show you a description here but the site won’t allow us. Travel and Expense Management in Concur. · Users cannot access Jefferson’s Concur portal from this page, nor will the links work to. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Do I have to sign off on my charges in WORKS or can someone else do it? Each card. My UD JavaScript is required for this site to function. 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. @stewmurdoch the image will not go into Available Expenses. June 6, 2019 - REPORTING Enhancements Coming. Also, they will ask for the phone number associated with this card which is main Math Department number (302) 831-2653 4. request. My UD JavaScript is required for this site to function. Create New Request. Student Research. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. //udel. Department of State on Tuesday, Dec. edu: Procurement employees may access the Portal. Service Type. We would like to show you a description here but the site won’t allow us. Monday, June 5, 2023 7:00am - 5:00pm: Registration / Help Desk Open: 9:00am - 4:00pm: Half-Day / Full Day Pre-Conference Workshops. Employees can book their trips directly with our travel partner without ever leaving Concur. From the Field Name list, select the field that you want to map. Learn about SAP Concur for your business. Payment instruments are visible to your account administrator and can be audited. Turner - VP of Finance and Treasurer 302-831-4633 aimeetur@udel. 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. SITY0F EIAWARE . UD's currently acceptable pay terms are by credit card on shipment and Net 30 days by ACH direct deposit. The IT Strategic Plan identified three types of Services: Core,. 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. Requests. Payment terms should always be negotiated on any purchase and requested up front. to create estimates for Airfare, Hotel, etc. Preapproval is Required, Submit a Request for Travel. ecinstitute@udel. Click the login button and sign in with your UBITName and password. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. 1 Log in to Concur at udel. 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,. + Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792Concur Training; UD Exchange Training; Travel. Log into Concur > Profile > Profile Settings > Personal Information . Legal Notices. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. edu/concur and click on App Center in the top menu. Monitor the expense tracking and procurement card reconciliation for assigned departments. – Get e-receipts from participating programs, which will be waiting for you in Concur Expense. drum-cussac. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Happening at UD. Jefferson. FOM can be used as a simple scheduler or as a complicated management system. • A delegate is a Concur user who has been given permission to act on behalf of another user. edu: Romeo, Lauren: Systems (302) 831-6541: [email protected] y UD Biology? Join our award-winning facult y and 900+ Biology majors who work together in class, class labs, and mentored research projects. University of Delaware Procurement Services 550. The. – Receive UD’s negotiated rates. 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. Fast and flexible – Go from project creation to starting data collection in less than one day. A message may appear on the home page prompting you to sign up for E-Receipts. Learn about SAP Concur for your business. From Stephanie Ferrell likes views comments. 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 consent to send marketing communications is requested by Concur Technologies,. Travel requests in Concur are required and must be attached to submitted travel expense reports. Q: What is my Billing Address? A: All Concur UD purchasing cards have the billing address of 222 S Chapel St Newark DE. gate change notifications, and more. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. edu • udel. edu. using your UD credentials • Click on the . When you click the login link - - you will be presented with one of two options. Contact us today. Class I equipment at the University of Delaware will include those items in. 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. Request a link to be sent to your mobile device or go Concur Training. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; CONNECT. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. We would like to show you a description here but the site won’t allow us. , issue identified, issue resolved, etc. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. pdf. 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. + 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. If creating per diem expenses, click Finish. Concur Training Page. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. edu no later than: Wednesday, June 27, 2023, at 2:00PM EST. Rollout 2019 The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. Tuition. We would like to show you a description here but the site won’t allow us. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. See Detailed Instructions on Using the. UD Travel & Expense. . Basic Overview Videos Concur Resources. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. 550 S. Hours of Operation. Modified Tue 4/6/21 9:26 AM. 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. Computer and Information Sciences. 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. when an employee is an infrequent traveler (e. Check Concur for outage status. Details. Firefox 102. Log in to your world class Concur solution here and begin managing business travel and expenses. m. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. 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. g. 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. S. edu. • Some vendors require additional paperwork before they can send e-receipt data. Email procurement@udel. The full campus deployment of Concur will launch this fall. 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. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. More. Reimbursements. Details. age range of graduates. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. Submit business travel expenses for reimbursement. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . World Travel. Request a UD Credit Card for business expenses. Contact us today. AdministrativeStudy Abroad & Concur . Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Concur Rollout Schedule. UD Concur Demos. Turner - VP of Finance and Treasurer 302-831-4633. edu. Concur/World Vacation; COVID-19 Travel Posts; Local Hotel Accommodations; Anmieten Car Discounts; UD Exchange. 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. Complete and submit a Concur Credit Card Services Request. Reviews reimbursements for travel ensuring policies and procedures are followed. May 28, 2019 - REPORTING. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. Enhancement Completed. Log in to your world class Concur solution here and begin managing business travel and expenses. • Frequent Traveler Programs - Add any travel loyalty programs that you belong to. Concur Mobile. Most Frequently Used Concur Reports. 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. to approve a work trip for someone else. Purchase Orders. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. or later in the process under step 7. Modified Tue 2/15/22 8:54 AM. For payments from AGCY codes where UD is the fiscal agent for funds which belong to related third parties (not UD-related business). My UD JavaScript is required for this site to function. Details; Information for UD faculty about how to use Concur for Study Abroad. deansoffice@art-sci. Use your UD log-in to sign in . Click . Concur Request Form (For questions and. 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. Steps to File Delaware Annual Report 3. You will only need to enroll once. • Your approved itinerary will automatically be assigned to your Travel Expense Report if you generate your Travel Expense Report from your approved Travel Request form by following the path below: 1 Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest” Bachelor of Chemical Engineering. Philosophy. The SLC integrates technology, organizational alignment, and human performance with training to maintain. Based on our mobility data, we will investigate impact on performance of MANET routing protocols (future. 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. Article by College of Agriculture and Natural Resources Staff November 20, 2023. Declining Balance Card. The full campus deployment of Concur will launch this fall. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. 1. Click Sign In. Advanced Configuration Training. Our faculty and staff are passionate about making an impact in whatever role they are playing. • 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. Closeout Timelines and Escalation: • The table below summarizes key closeout dates and communications per the applicable closeout period: No Cost Extensions • Discuss the possibility of a NCE with PI . New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. for your mobile device. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense.