Your Required Approvals • Sign into Concur at udel. Designed to reduce delays previously induces by returns and holds for education, the. Please check the Personal Expense box. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. University of Delaware Equal Employment Opportunity Statement. Welcome to Concur. We would like to show you a description here but the site won’t allow us. Explain variances between budgeted and actuals. edu. iPhone Ι Android. + 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. To speak with a World Travel Agent, call 855-215-8312. We would like to show you a description here but the site won’t allow us. Go to . edu. 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. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. drum-cussac. Report Name. College Ave. Use this form to provide certification of the University of Delaware’s taxpayer. • AskConcur@udel. Special Event Catering provided by University of Delaware Catering. We would like to show you a description here but the site won’t allow us. Your consent to send marketing communications is requested by Concur Technologies,. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. m. Manage their UD Credit Card. edu. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. 302-831-8068. 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. Concur . Please see our Concur page for Quick Guides and other useful info. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. University of Delaware. Getting Started - Acting as a Delegate. A non-refundable deposit of $1000, applied to tuition, is required to reserve a child’s place. Travel Request . Opportunities/RFPs. Communicate effectively with a range of audiences. Sign up here. • If an employee has taken a cash advance, Concur will give them the opportunity to reconcile it when they create a new Expense Report. Service ID: 170 Created Tue 6/30/20 6:15 PM. Concur Support Request Service Blank. 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,. Employee Roles. edu/procurement 17. Martin Luther King Day. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. ©2018 University of Delaware. + Provides training to new employees/students on the policies and procedures of purchasing cards. Report Name. Process Manual - PO Requisition form. The IT Strategic. Resources for Research. Sign In. Provides training to new employees/students on the policies and procedures of purchasing cards. edu. 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. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. Service Type Show Help for Service Type. Concur Training; UD Exchange Training; Travel. The University of Delaware Concur Implementation Team will offer town hall information sessions throughout this summer to introduce employees to the Concur travel and expense management system and World Travel Inc . The University of Delaware observes the following holidays: New Year’s Day. Whenever you encounter any system errors after this. Daniel Reader – Mail Technician. Do I have to sign off on my charges in WORKS or can someone else do it? Each card. Welcome to Concur! Here’s how to get started… Log-In . If you do not need immediate access to UDSIS or WebReg, you can reset your PIN at a later date. edu: Procurement employees may access the Portal. Please go to User Admin and search for the specific user. @stewmurdoch the image will not go into Available Expenses. Remember me. 1 Log in to Concur at udel. Welcome to Human Resources! As a valued employee, you are the foundation of UD's success — your hard work and dedication ensure top-ranked. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. Access Online Help. number which is 8325834367 3. Approval process - when traveler enters the expenses. 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. More information on Concur Mobile. edu no later than: Wednesday, June 27, 2023, at 2:00PM EST. We would like to show you a description here but the site won’t allow us. Additionally, this role will provide. jrodrigu@udel. 1 • To begin, log into . My UD JavaScript is required for this site to function. UD Concur Demos. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. World Travel. Credit Card Services Service Request Purpose 02. Knowledge of principles and practices of general administration. Participation in the University's Supplier Diversity Program provides access to University procurement opportunities by matching qualified diverse suppliers with the needs of our internal business units. Reporting. Rebecca Ramos – Composer. Purchasing. Teams of specialists in each area are committed to. Newark, DE 19716, USA. , Newark, DE. Concur Request Form (For questions and issues with Concur). Memorial Day. Complete and submit a Concur Credit Card Services Request. 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. edu/concur > Profile > Profile Settings > Profile Options > Concur Mobile Registration. Travel requests are cost estimates for your upcoming trip and should include expenses such as:Concur Support Request Service Blank. Concur Training. 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. 00 TOTAL REQUESTED $0. Comments. Travel Expense Report Basics. Make departmental purchases in UD Exchange and Concur. Happening at UD. How to subscribe to Concur outage updates. 9. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. UD employees can use Concur to: Book business travel. Details; Information for UD faculty about how to use Concur for Study Abroad. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. Middle name needs to beAllan & Myra Ferguson Distinguished Professor of Chemical & Biomolecular Engineering. Please see our Concur page for Quick Guides and other useful info. Read more Less… Tags ©2018 University of Delaware. 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. 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 employees are encouraged to book travel through Concur. Skill in coordinating diverse activities to ensure completion of projects and work assignments. [email protected] University of Delaware is an Equal Opportunity Employer which encourages applications from Minority Group Members, Women, Individuals with Disabilities and Veterans. Provides training to new employees/students on the policies and procedures of purchasing cards. Request a UD Credit Card for business expenses. The goal of the program is to foster mutually beneficial relationships that add value to the University while, at the same time, contributing. × Share. We would like to show you a description here but the site won’t allow us. These policies are applicable to all UD. Steps to File Delaware Annual Report 3. – 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. SAP Concur @ Create New Request Request Type *IJD. Use your UD log-in to sign in . Concur Mobile. Log in to Concur 2. A list of Concur Liaisons by department is kept on theWe would like to show you a description here but the site won’t allow us. The University of Delaware has none accept undesired feature for supplier registration and will no get suppliers who submit to own information. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. 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. Double-click the Process Data Field field, and then select the column for the attribute. Introducing Concur. DIEEC Wins Lt. My UD JavaScript is required for this site to function. Our faculty and staff are passionate about making an impact in whatever role they are playing. Department of State on Tuesday, Dec. Q: What is my Billing Address? A: All Concur UD purchasing cards have the billing address of 222 S Chapel St Newark DE. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 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. UD Concur Goods & Services Demo 10/3/18. Reviews reimbursements for travel ensuring policies and procedures are followed. jrodrigu@udel. Total Rewards is the combination of benefits, compensation and rewards that employees receive from UD. UD has eight colleges, providing outstanding undergraduate, graduate and. My UD JavaScript is required for this site to function. 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. Online help opens on its own tab. 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. Hours of Operation. 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, integrated and efficient interface. Reporting Enhancements - Request. Department Name "Go Live" date; MALS Program. About UD Exchange; UD Exchange Resources; Procurement Events; Works. edu address and access through the Jefferson authentication page. University of Delaware. designated agent team for UD: 855-215-8312. 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. UD Concur Travel Booking Demo 10/12/18 UD Concur Goods & Services Demo 10/3/18 UD Concur Travel & Expense Demo 7/10/18. • Some vendors require additional paperwork before they can send e-receipt data. 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. eduConcur Travel & Concur Expense is designed so organizations can enable compliant travel booking, enforce policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data. Concur Request Form (For questions and. A & S Undergrad Academic Services. 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. edu/PR/UDaily/2008/nov/iew 111207. Select Expense module. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Learn about SAP Concur for your business. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; Image Library. It integrates with Canvas to facilitate the grading hand-written assignments and problems and. Arts & Sciences Ctr Global Area Studies. College Planning & Operations Image Picker for Section 0. Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. Now just fill in the fields below, and a SAP Concur sales representative will contact you. Legal Notices. AuthnRequest - JaggaerConcur Training; UD Exchange Training; Travel. We would like to show you a description here but the site won’t allow us. Civil Engineering. instead of the Concur Report Key • Click . Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. edu:. Concur Travel and Expense Management – An itinerary is a travel plan, including dates and locations. 302-831-3239. Details. Modified Tue 2/15/22 8:54 AM. The Request must be approved by the Supervisor and COA. edu • udel. Click the Save icon. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. 1 Solution. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. A Look Around Concur Travel & Expense Concur Platform Overview Concur Solutions Product Demo. Legal Notices. AdministrativeStudy Abroad & Concur . Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. edu/concur. 4. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Affiliated Professor, Biomedical Engineering. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Service ID: 312 Created Tue 2/15/22 8:53 AM. Concur Request Service Blank. edu. drum-cussac. Modified Tue 2/15/22 8:54 AM. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). • Enter location information indicating where the guest will be staying. Federal Tax Exemption. Learn about SAP Concur for your business. employees planning to travel on UD business must submit a Request in Concur. 302-831-3239. It also offers courses at other sites, including Wilmington, Dover, Georgetown, and Lewes. Monitor expenditures for assigned departments in an all-funds budget model. 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. ©2018 University of Delaware. We would like to show you a description here but the site won’t allow us. On the window that opens, you should see the image you. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. University of Delaware Procurement Services 550. Log in to your world class Concur solution here and begin managing business travel and expenses. Newark, DE 19716, USA. Booking Trips Using Concur Travel You can book airfare, rental car, and hotel during the same search. Firefox 102. ⬩ Support Expense Report processing and UD Credit Card use as Concur Liaison ⬩ Process new purchases, awards, honoraria, reimbursements, and lab and shop billing ⬩ Support S-Contract and. Click with your mouse their login details (email user's address on hyperlink). For example, select UD_CONCUR_MIDDLENAME. [email protected] Rollout | Procurement Services - University of Delaware. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). edu. Works. Learn more about services for current employees and prospective employees. Phone: 302-831-2793. edu. Note that your Concur Username . The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Questions must be received at proposals@udel. edu. My UD JavaScript is required for this site to function. 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. rramos@udel. Service Type. Concur Training; UD Exchange Training; Travel. edu/concur and click on App Center in the top menu. Online help opens on its own tab. 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. Declining Balance Card. We would like to show you a description here but the site won’t allow us. 1 Log in to Concur at udel. edu/concur • On your home page, select the Approvals tab 1Go to udel. 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. 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. Suppliers must make the IRS or a ta professional if they require assistance. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. The IT Strategic Plan. UD employees can use Concur to: Book business travel. as applicable. 1 Log in to Concur at udel. Fast and flexible – Go from project creation to starting data collection in less than one day. Concur Training Page. 302-831-8068. //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. Forgot username. These videos will walk you through the entire process of creating and submitting expense reports through Concur. Designed to reduce delays formerly caused via earnings and holds required clarification, this easy. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Need help signing in. Employee and Labor Relations (ELR) is a resource for university standards, practices and operations. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. 2a Once in the App Center, find the TripIt listing and click on it. Serve as first point of contact for the ELC; greet, screen and direct visitors when necessary. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. University of Delaware. – In Concur, your itinerary is used to calculate your per diem allowance and. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Most Frequently Used Concur Reports. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. . 3. Concur Support Request Service Blank. edu – for questions regarding your credit card during normal business hours 8:00 AM – 4:30 PM Bank of America Global Card Services at 888-449-2273 Please refer to University Travel and Business. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. 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. My UD JavaScript is required for this site to function. Click . g. Then follow the prompts. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Whenever you encounter any system errors after this. Employment offer will be conditional upon successful completion of a criminal background check. Visit CaterTrax to order online now. Read more Less… Tags ©2018 University of Delaware. Daniel Reader – Mail Technician. For additional information, please visit the UD Research OMB Uniform Guidance website . Providers must contact who IRS or a pay professional wenn her require assistance. edu with any and all of your Procurement questions. Next. Concur/World Travel. Resources for faculty and staff at the University of Delaware. funds are given to an employee in the form of credit and cash for 30. Concur Travel & Expense . How to subscribe to Concur outage updates. We would like to show you a description here but the site won’t allow us. 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. Credit Card Services Service Request Purpose 02. 1% 佳績的箇中關鍵。Study Abroad & Concur . My UD JavaScript is required for this site to function. 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,. Serve as academic programs coordinator for the department. Jefferson. g. College Ave. About UD Exchange; UD Exchange Resources; Procurement Events; Works. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Modified Tue 4/6/21 9:26 AM. srrY0F EIAWARE . Illustrator: Paid vector graphics software. g. Ensure that expenses are reconciled per policy. 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. Go to . Class I equipment at the University of Delaware will include those items in. Customizations and changes are possible any time, even. Romeo, Lauren. Note: We do not recommend reusing your existing instance. edu. Honorarium Online Procurement Services has launched a novel form designed solely for Honorarium payment requests. Reviews reimbursements for travel ensuring policies and procedures are followed. Travel and Expense Management in Concur. edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. The following icons can be found in Request and Expense, and have the same meaning in each module: 1. Make departmental purchases in UD Exchange and Concur. The approved Travel Request allows Concur to send alerts to UD if. For Speedtype use FLLT110000. Time Away from Work scenarios for UD benefited employees. edu Kimberly. Modified Tue 4/6/21 9:26 AM. [email protected] com with any travel related questions or to be set up with a Concur profile • Reach out to Ryan. for your mobile device. My UD JavaScript is required for this site to function. Please contact UD Senior Buyer, Sean Malone, at [email protected] UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. We would like to show you a description here but the site won’t allow us. 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. 501 S. Details. From Stephanie Ferrell likes views comments. 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. 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. Enhancement Completed. • 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. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Getting Started - Welcome to Concur! A One-Page Guide. Provides training to new employees/students on the policies and procedures of purchasing cards. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. Supplies & Materials Nonlibrary Books, Reprints & Subscriptions 6630; 6630 04. Next. edu. udel. • 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. CONCUR definition: If one person concurs with another person, the two people agree. Reporting for Campus. Welcome to Concur. The following is a list of our current advertised RFPs,. UD Procurement Services. The Travel Toolbox • • • SAP Concur software (Request, Travel, Expense) University of Alaska Travel Card Corporate Travel Management Company SAP Concur and Tripit Mobile Apps Support Resources Using the Travel Tools. Call the Registrar's Office (302) 831-2132, or go to the UD Visitors Center (210 S. GPS mileage tracking that is automatically added to expense reports, saving users time and reducing manual errors. Concur Training. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. 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. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. or later in the process under step 7. Complete Personal ProfileWorld Travel is the University of Delaware's travel management company. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 550 S. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. 2 • In the Request Header, complete all required fields marked with a * • Click . You may do it now by clicking on Sign up. Application Steps. Reporting for Campus Users. The per diem expenses will be added to your.