The approved Travel Request allows Concur to send alerts to UD if. 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. 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. Based on our mobility data, we will investigate impact on performance of MANET routing protocols (future. 1. using your UD credentials • Click on the . OPEN A HELP TICKET 24/7. 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. using your UD credentials • Select the . University of Delaware Procurement Services 550. 18-82. or later in the process under step 7. March 7, 2019. eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. University of DelawareConcur Request Service Blank. Booking Trips Using Concur Travel You can book airfare, rental car, and hotel during the same search. Application Steps. The following icons can be found in Request and Expense, and have the same meaning in each module: 1. Visit CaterTrax to order online now. 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. SAP Concur @ Manage Requests Travel. Concur Request Form (For questions and issues with Concur). askconcur@udel. Newark, DE 19716, USA. You may be seeing this page because you used the Back button while browsing a secure web site or application. Also, they will ask for the phone number associated with this card which is main Math Department number (302) 831-2653 4. × Share. Service Type Show Help for Service Type. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Concur Mobile App . Learn more about services for current employees and prospective employees. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. UDWorkForce is a time and attendance program that resides under UD Payroll. 2a Once in the App Center, find the TripIt listing and click on it. This policy is intended to establish standards and guidelines regarding the expenses of individuals for University related business travel and entertainment while 1) ensuring University compliance with federal/state tax laws and third party sponsoring agency regulations, 2) compensating. Reporting. Reporting for Campus Users – Enhancements in Development. gate change notifications, and more. Concur is a leading global provider of integrated travel and. If you have any questions regarding tax exempt status or the use of these certificates, please contact Procurement Services at procurement@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. procurement@udel. Details. Learn about SAP Concur for your business. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Next. We would like to show you a description here but the site won’t allow us. will be your UD Employee ID Number @udel. net. edu. Details; Information for UD faculty about how to use Concur for Study Abroad. From Stephanie Ferrell likes views comments. These videos will walk you through the entire process of creating and submitting expense reports through Concur. About UD Exchange; UD Exchange Resources; Procurement Events; Works. How to subscribe to Concur outage updates. When this action is taken, Concur reduces any remaining balance to zero, removes the request from the active list and stops sending email reminders. Concur Training. net. Forgot username. Last Revised: August 31, 2022 . Provides training to new employees/students on the policies and procedures of purchasing cards. Cancel a request if plans have changed and the trip will not be taken. Service Type. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. message may appear on the home page prompting you to sign up for E-Receipts. Requests. Email procurement@udel. FACILITIES MILEAGE REIMBURSEMENT. edu/concur. UD Exchange is designed to speed processing of invoices. Juneteenth (June 19th) Independence Day. edu. College Planning & Operations Image Picker for Section 0. Copy Request Submit Request Request Details v Print'Share v Attachments v EXPECTED EXPENSES Add No Expected Expenses Add expected expenses to this request to submit for approval. Working knowledge of UD Workforce, Concur, and Exchange systems preferred. 6. edu no later than: Wednesday, June 27, 2023, at 2:00PM EST. Click the login button and sign in with your UBITName and password. Request and Expense Report Workflow. Sign up here. 2. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. edu Kimberly. Questions must be received at proposals@udel. Reimbursements. edu/concur and click on App Center in the top menu. College Ave. Concur Training; UD Exchange Training; Travel. Hours of Operation. University of Delaware. PK !’¦ª!÷ Ê [Content_Types]. Concur Training. Declining Balance Card. These videos will walk you through the entire process of creating and submitting expense reports through Concur. edu. Welcome to Concur. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. 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. a 6-12 month assignment at the University) when you have specific funding to be spent across a specific time period (e. 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,. 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. Works FAQs; Works Website . Communicate effectively with a range of audiences. Smith, who also is co-founder and faculty director of the Women’s Leadership Initiative at UD, researches how people navigate our toughest problems, ranging from individual challenges to global crises. Fast and flexible – Go from project creation to starting data collection in less than one day. Service ID: 170 Created Tue 6/30/20 6:15 PM. Honorarium Online Procurement Services has launched a novel form designed solely for Honorarium payment requests. 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. Username, verified email address, or SSO code. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). SITY0F EIAWARE . Martin Luther King Day. Reimbursements through WORKS Instructions MS Word Ι PDF. We would like to show you a description here but the site won’t allow us. Create New Request. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. 1 Solution. Welcome to Concur. Total Rewards is the combination of benefits, compensation and rewards that employees receive from UD. edu/concur > Profile > Profile Settings > Profile Options > Concur Mobile Registration. The. The availability and content of e-receipts vary depending on the vendor. Teams of specialists in each area are committed to. Your Required Approvals • Sign into Concur at udel. How to subscribe to Concur outage updates. Newark, DE 19716, USA. • A delegate is a Concur user who has been given permission to act on behalf of another user. 302-831-2154. Recommended: View online Concur Training. During these prompts they will ask for your Verification Code I. FOM can be used as a simple scheduler or as a complicated management system. Hours of Operation. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. 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. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. – 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. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. Travel and Expense Management in Concur. + Reviews reimbursements for travel ensuring policies and procedures are followed. Travel Information • Travel Preferences – Select your preferences for airfare, hotel, and car rentals. Ensure that expenses are reconciled per policy. Managing Itineraries in Concur. Expense. Employment offer will be conditional upon successful completion of a criminal background check. Concur Videos. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713Concur Icons. Basic Overviews. Reviews reimbursements for travel ensuring policies and procedures are followed. 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. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. There are lots of great opportunities for students to participate in leading-edge research at UD. Steps to File Delaware Annual Report 3. Service Type. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). If creating per diem expenses, click Finish. Concur Support Request Service Blank. College of Arts and Sciences shared service teams provide units throughout CAS with effective, responsive support in core functional areas, including communications and events, facilities, finance and analytics, grant management, human resources and information technologies. FoodJMeaLs W/Non-UD Personnel Per Diem Reduction TOTAL AMOUNT $0. Details. When you click the login link - - you will be presented with one of two options. Submit business travel expenses for reimbursement. Application Steps. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. Our faculty and staff are passionate about making an impact in whatever role they are playing. Details. Your consent to send marketing communications is requested by Concur Technologies,. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. Site Map ©2021 University of Delaware. edu. SAP Concur For 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. Make departmental purchases in UD Exchange and Concur. Modified Tue 2/15/22 8:54 AM. This platform can be used freely by employees to communicate workplace questions or concerns. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. • A delegate is a Concur user who has been given permission to act on behalf of another user. 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 Concur Travel Booking Demo 10/12/18. Civil Engineering. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Report Name. Current 4+1 Degree Programs exist in: Biopharmaceutical Sciences. 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. Procurement Standards Update 7/9/2018. Reporting Enhancements – a Closer Look. udel. Process Manual - PO Requisition form. Legal Notices. These programs provide programs of study less intensive and comprehensive than a major but with greater coherence than a group of courses selected at random. UD selects travel and expense management programs for employees. Comments. Report Name. March 7, 2019. rramos@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. Monitor the expense tracking and procurement card reconciliation for assigned departments. – Get e-receipts from participating programs, which will be waiting. It requires imagining a new and better world and making that world flourish. It is recommended that you contact Procurement Services before agreeing to any payment terms different from the UD preferred payment terms. Freshly prepared, quality meals for all your occasions, let us craft your perfect menu. International Community: oiss@udel. Log in to your world class Concur solution here and begin managing business travel and expenses. 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. Resources for Research. The University of Delaware observes the following holidays: New Year’s Day. E-mail:Concur Travel Expense Company Information Reach out to. Concur Intelligence Training. If you are a UD employee having issues using your purchasing card, you could furthermore contact Banker of America directly at (888) 449-2273 for immediacy assistance. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. Details. 2. Service ID: 170 Created Tue 6/30/20 6:15 PM. Communicate effectively with a range of audiences. Concur to replace imaged paper receipts. Service Type Show Help for Service Type. CoE UD Credit Card Requests—Please direct all inquiries regarding obtaining a new card or replenishing funds on an existing declining balance card to your respective Financial Processor. From Stephanie Ferrell likes views comments. In order to receive the most timely response to your inquiry, please email procurement@udel. 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. Manages Financials (budgets, processes expense reports and invoices using University systems (UDataGlance, Concur, UD Exchange) Data and Records. notification. Monitor expenditures for assigned departments in an all-funds budget model. United States. edu321 South College Avenue Newark, DE 19716. Sign up here. Contact us today. Opportunities/RFPs. SAP Concur @ Create New Request Request Type *IJD. Time Away from Work scenarios for UD benefited employees. 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. 8:00 a. udel. Call Bank of America at 1-888-449-2273 2. If you are a Delegate, select the Profile of the Payee for whom you are creating the Expense. My UD JavaScript is required for this site to function. tab at the top of the Concur home page Corporate Card Reconciliation. 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. 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. May 28, 2019 - REPORTING. 3. edu/procurement 4. Reporting Enhancements – a Closer Look. UD Travel & Expense. Remember me. Illustrator: Paid vector graphics software. Attention! Your ePaper is waiting for publication! By publishing your document, the content will be optimally indexed by Google via AI and sorted into the right category for over 500 million ePaper. Enhancement Completed. Sign In. Middle name needs to beAllan & Myra Ferguson Distinguished Professor of Chemical & Biomolecular Engineering. Procurement Offers a few pages of information about Concur: Concur Resources. This system is also used to submit reimbursement requests for Out-of-Pocket expenses related to UD authorized travel and to submit. request. Welcome. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. More information on Concur Mobile. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Reporting Enhancements - Request. There is a User Rating Summary (Administration Folder) where you can adjust policies, configurations or training in response to the feedback, so. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. as its travel management company. We would like to show you a description here but the site won’t allow us. Provides training to new employees/students on the policies and procedures of purchasing cards. 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. More. Preapproval is Required, Submit a Request for Travel. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. SITY0F EIAWARE . 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. Add. Note that your Concur Username . 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. Daniel Reader – Mail Technician. 1 Log in to Concur at udel. Welcome to Concur! Here’s how to get started… Log-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. Remember me. – 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. UD students make a major contribution to the University’s objectives of creating, synthesizing, and disseminating knowledge. – Receive UD’s negotiated rates. University of Delaware Procurement Services 550. Solution. Reviews reimbursements for travel ensuring policies and procedures are followed. · Users cannot access Jefferson’s Concur portal from this page, nor will the links work to. Explain variances between budgeted and actuals. 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. From health insurance, wellbeing programs, tuition assistance and more, the University's Total Rewards plan has been designed to help employees thrive both professionally and personally. Legal Notices. Comments. Learn about SAP Concur for your business. Class I equipment at the University of Delaware will include those items in. edu; go to “Subject Guides” and “Electronic Journals”) – Hard-copy: Some journals, conference proceedings, vision & robotics texts (and of course related math) • Citeseer – Best bet for conference papers – Useful for. We would like to show you a description here but the site won’t allow us. 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. 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. My UD JavaScript is required for this site to function. Next. This applies only to faculty, staff and student employees. My UD JavaScript is required for this site to function. Read more Less… Tags ©2018 University of Delaware. edu. edu with any and all of your Procurement questions. Complete and submit a Concur Credit Card Services Request. gate change notifications, and more. Monitor the expense tracking and procurement card reconciliation for assigned departments. Mar 24, 2021 12:37 PM. Call the Registrar's Office (302) 831-2132, or go to the UD Visitors Center (210 S. 0 ESR is the only supported browser for Orion and Gemini. 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. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. Reimbursements. The following is a list of our current advertised RFPs,. Concur Demo: An Expense Report that Writes. Honorarium Payments Procurement Services has introduced a new form designed solely for Honorarium payment requests. We would like to show you a description here but the site won’t allow us. 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. Begin accessing SAP Concur products, including Expense, Travel and Invoice. Reporting. Getting. • Concur is the leader in integratedtravel and expense management services and solutions within higher education • Over 60% of the Fortune 500 use Concur Travel RequestUniversity of DelawareConcur Training. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. University of Delaware. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. • 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. Service ID: 312 Created Tue 2/15/22 8:53 AM. Memorial Day. To return to SAP Concur solutions, close. Tips, Tricks & Troubleshooting. How to reset your pin in concur? 1. Complete and submit a Concur Credit Card Services Request. March 14, 2019. University of Delaware employees may now elect to receive their 2020 Form W-2 electronically. Service Type. Learn more about our Intelligence training webcasts and resources. This. University of Delaware. 550 S. General Election Day (even numbered years) Thanksgiving Day. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Ensure that expenses are reconciled per policy. edu/concur. 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. There was a problem processing your [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. Resources for improving your publications and presentations. edu. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. 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. Approval process - when another employee enters the expenses. 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. – In Concur, your itinerary is used to calculate your per diem allowance and. At the University of Delaware, we welcome visionaries, problem solvers, artists and dreamers. 2. Go to . March 7, 2019. Q: What is my Billing Address? A: All Concur UD purchasing cards have the billing address of 222 S Chapel St Newark DE. We would like to show you a description here but the site won’t allow us. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. edu or (302) 831-2161. edu • udel. My UD JavaScript is required for this site to function. Biorender. Manage their UD Credit Card. 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. About UD Exchange; UD Exchange Resources; Procurement Events; Works. It can be used in a single laboratory, or used to host. Effective interpersonal, communication, and customer service skills. 501 S. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. My UD JavaScript is required for this site to function. Happening at UD. Suppliers must make the IRS or a ta professional if they require assistance. CONCUR definition: If one person concurs with another person, the two people agree. udel. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. udel. From Stephanie Ferrell likes views comments. Concur Travel and Expense Management – An itinerary is a travel plan, including dates and locations. 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. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 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 .