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. You may be seeing this page because you used the Back button while browsing a secure web site or application. A list of Concur Liaisons by department is kept on theConcur Support Request Service Blank. Concur/World Travel. 550 S. This system is also used to submit reimbursement requests for Out-of-Pocket expenses related to UD authorized travel and to submit. Online help opens on its own tab. • AskConcur@udel. Class I equipment at the University of Delaware will include those items in which material costs alone are $5,000 or more, and will not include labor costs. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. 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. A & S Undergrad Academic Services. University of Delaware Procurement Services 550. g. Save through better implementation and compliance. Approving in Concur Until further notice, our physical office is closed. Cancel a request if plans have changed and the trip will not be taken. to plan a work trip. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Newark, DE 19716, USA. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). Effective Monday, Spring 3rd, the Honorarium Payment Request form belongs available for use on the UD Exchange homepage. My UD JavaScript is required for this site to function. Middle name needs to beAllan & Myra Ferguson Distinguished Professor of Chemical & Biomolecular Engineering. Remember me. Suppliers must make the IRS or a ta professional if they require assistance. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Chemix. WP - Early Amer Culture. edu/concur . Reporting for Campus Users. The SAP Concur Satisfaction Rating gives users the option to anonymously share their thoughts about their current SAP Concur experience to give you a useful tool to monitor the employee experience. Author: Gail Armstrong Created Date: 12/16/2014 09:00:44 Title: Slide 1 Last modified by: Narayan, Abirami Company:Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. A message may appear on the home page prompting you to sign up for E-Receipts. You can also say that. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. g. Now just fill in the fields below, and a SAP Concur sales representative will contact you. Request/Report Cycle Times. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Training. edu. How to subscribe to Concur outage updates. Log in with your username and password to access the Concur Solutions website. 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. 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. Mar 24, 2021 12:37 PM. rramos@udel. Welcome to Concur. edu/concur and click on App Center in the top menu. ) 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. – Access your travel plans anytime on any device, using Concur or TripIt. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. | Meaning, pronunciation, translations and examples in American EnglishResources. 302-831-3239. 302-831-8068. 1 Log in to Concur at udel. My UD JavaScript is required for this site to function. 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 – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. 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. edu. · Access Concur at Concur. University of Delaware employees may now elect to receive their 2020 Form W-2 electronically. 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. 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. Legacy Policy Number: 5-22. Time Away from Work scenarios for UD benefited employees. Log in to your world class Concur solution here and begin managing business travel and expenses. Declining Balance Card. - 4:30 p. • UD policy is to use GSA rates as a guide when selecting a standard room (Note: check grant guidelines). Rollout 2019 The University of Delaware will launch a new Travel & Expense Management program to all University employees in 2019. Comments. Modified Tue 2/15/22 8:54 AM. SCOPE OF POLICY. Learn how to submit expenses, manage invoices,. Wagner is the Unidel Robert L. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. 00 TOTAL REQUESTED $0. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792Concur Training; UD Exchange Training; Travel. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. Department. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Effective Monday, April 3rd, the Honorarium Payment Request form is free for use go the UD Exchange homepage. • A delegate is a Concur user who has been given permission to act on behalf of another user. ×. 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. Details. edu/concur. We would like to show you a description here but the site won’t allow us. Details; Information for UD faculty about how to use Concur for Study Abroad. notification. 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. Reporting for Campus. From the Field Name list, select the field that you want to map. edu: Procurement employees may access the Portal. Payment instruments are visible to your account administrator and can be audited. Please see our Concur page for Quick Guides and other useful info. You will only need to enroll once. udel. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Learn more about services for current employees and prospective employees. Concur Mobile App . edu with any and all of your Procurement questions. Log into Concur > Requests > New Requests . Sign In. Robert Simmons – Offset Press Operator. 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. 2. 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. ) 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. edu: Procurement employees may access the Portal. FACILITIES MILEAGE REIMBURSEMENT. Honorarium Payments Procurement Services has introduced a new form designed solely for Honorarium payment requests. Generate realistic mobility data from our simulator 3. 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. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Modified Tue 4/6/21 9:26 AM. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; CONNECT. Contact Info. edu/concur. , Suite 201, Newark, DE 19713 Phone 302-831-2171. Reporting. Details. UD Travel & Expense. University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. Ensure that expenses are reconciled per policy. These policies are applicable to all UD. The full campus deployment of Concur will launch this fall. CAS Operations. Use the personalized link in your email to log into Concur Open Choose desired Subscription to Email Updates (e. Use your UD log-in to sign in. 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. udel. The following icons can be found in Request and Expense, and have the same meaning in each module: 1. OPEN A HELP TICKET 24/7. Provides training to new employees/students on the policies and procedures of purchasing cards. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. The University of Delaware has none accept undesired feature for supplier registration and will no get suppliers who submit to own information. Process Manual - PO Requisition form. We welcome you. It depends on students with drive and ambition taking on new challenges and seeing new opportunities—students like you. It requires imagining a new and better world and making that world flourish. Details. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. procurement@udel. ©2018 University of Delaware. Advanced Configuration Training. 302-831-3239. – 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. To speak with a World Travel Agent, call 855-215-8312. 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. 1. Whenever you encounter any system errors after this. United States. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Resources for faculty and staff at the University of Delaware. Service Type Show Help for Service Type. Skill in coordinating diverse activities to ensure completion of projects and work assignments. edu. Booking Trips Using Concur Travel You can book airfare, rental car, and hotel during the same search. It helps everyone purchasing on behalf of the University adhere to Procurement Policy since it centralizes Sourcing events such as RFPs, Suppliers, Contracts, Purchasing, and. Concur Mobile. jrodrigu@udel. Getting Started - Welcome to Concur! A One-Page Guide. Process Manual - PO Ammendment form. 6 Biden School of Public Policy & Administration. Getting. • If you have been selected as a delegate, your delegator will define which tasks you. UD Credit Cards and Declining Balance Cards may be issued to personnel as determined by the business office within. Modified Tue 4/6/21 9:26 AM. 1. Non- Employee Reimbursement Form. Process Manual - PO Ammendment form. – Receive UD’s negotiated rates. Legal Notices. [email protected] University of Delaware is an Equal Opportunity Employer which encourages applications from Minority Group Members, Women, Individuals with Disabilities and Veterans. Skill in coordinating diverse activities to ensure completion of projects and work assignments. g. For example, select UD_CONCUR_MIDDLENAME. Once the feature is enabled, add a new instance of the Concur App. net. A message may appear on the home page prompting you to sign up for E-Receipts. Honorarium Online Procurement Services has launched a novel form designed solely for Honorarium payment requests. If you would like assistance with Concur, please send an email with the below listed information, and your financial operations processor will reach out to you. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Procurement Standards Update 7/9/2018. 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. College Ave. 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 timeConcur – 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. We would like to show you a description here but the site won’t allow us. 302-831-2154. An University of Delaware does none accept unsolicited requests for supplier registration and will not register suppliers who submit to own information. Log in to Concur. udel. Please go to User Admin and search for the specific user. Introducing Concur. I provide comprehensive financial. Concur Videos. – 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. It will go into your Available Receipts though. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. Application Steps. Email procurement@udel. read more. A student is defined as a matriculated individual who is enrolled full-or part-time in an undergraduate degree granting program of the University of Delaware. The image library for this site will open in a new window. World Travel. D. SITY0F EIAWARE . message may appear on the home page prompting you to sign up for E-Receipts. edu. · If you are redirected to a page that looks like the image below, please retype the Concur. Getting Started - Completing Your Personal Profile. 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. Request a UD Credit Card for business expenses. Happening at UD. It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. Learn with fellow students in student organizations and study abroad . Travel and Expense Management in Concur. College Ave. 18-82. 3. 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. March 14, 2019. We would like to show you a description here but the site won’t allow us. Request a UD Credit Card for business expenses. Each login process is slightly different: 1 - Central Authentication Service (CAS) If you are directed to the standard UMD CAS page, sign in as you would usually do and you will be in Concur. 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. Top Spenders. I’m not going to check the “Personal Expense” box because this was not a personal expense. SAP Concur @ Create New Request Request Type *IJD. • AskConcur@udel. 1 • To begin, log into . We would like to show you a description here but the site won’t allow us. g. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. • 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. Concur Expense Types w/ Account Code Mapping - note: this document is housed on the Controller's Office's website. The approved Travel Request allows Concur to send alerts to UD if. ecinstitute@udel. To return to SAP Concur solutions, close. For additional information, please visit the UD Research OMB Uniform Guidance website . Provides training to new employees/students on the policies and procedures of purchasing cards. My UD JavaScript is required for this site to function. The announcement was made by the U. CAS Rollout schedule for Concur Updated 2/7/19. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Details; Information for UD faculty about how to use Concur for Study Abroad. This. My UD JavaScript is required for this site to function. Concur Training; UD Exchange Training; Travel. We would like to show you a description here but the site won’t allow us. In order to receive the most timely response to your inquiry, please email procurement@udel. 1. Reimbursements. Submit business travel expenses for reimbursement. 3. 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. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. 2a Once in the App Center, find the TripIt listing and click on it. All. 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,. Use the Request module to submit a request for approval of your estimated expenses before you incur them. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. My UD. gate change notifications, and more. Service Type Show. Site Map ©2021 University of Delaware. Forgot username. Knowledge of principles and practices of general administration. Note: Some employees may perform work for multiple departments or areas. 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. College-level policies are reviewed on an annual basis whereas UD policies are typically updated much less frequently (currently those noted have. Newark, DE 19716, USA. Supplies & Materials Office Supplies 6640: 6640 04. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. )We would like to show you a description here but the site won’t allow us. edu. UD Concur Travel Booking Demo 10/12/18 UD Concur Goods & Services Demo 10/3/18 UD Concur Travel & Expense Demo 7/10/18. udel. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713Concur Icons. Service ID: 170 Created Tue 6/30/20 6:15 PM. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. Credit Card Services Service Request Purpose 02. 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. Specialized. Travel Request . You will only need to enroll once. We would like to show you a description here but the site won’t allow us. Phone: 302-831-2793. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Read more Less… Tags ©2018 University of Delaware. edu • udel. 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. edu address and access through the Jefferson authentication page. Knowledge of principles and practices of general administration. Monitor expenditures for assigned departments in an all-funds budget model. edu/concur. Bachelor of Chemical Engineering. Concur Request Service Blank. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Questions about online courses. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: [email protected] ¢ ( ̘ÏNã0 Æï+í;D¾¢Æ ˲,jÊ v € ûÆž6V Û²Mißž‰¡hµê ¬ZZ_ µ‰¿ß7Nf:“ÉÕªWÕ œ—F·¤©Ç¤ Í zÞ’?Minors allow students to explore their interests in a particular field. 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. edu. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. More information on Concur Mobile. This platform can be used freely by employees to communicate workplace questions or concerns. Visit CaterTrax to order online now. Concur Training; UD Exchange Training; Travel. 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. 2023-2024 Academic Year. University of Delaware 3 ACCOUNT (6 alphanumeric characters) Revenue accounts start with an R (e. Workflow. 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. We would like to show you a description here but the site won’t allow us. Microsoft Office Suite • Adobe Pro • Concur • UD Exchange • Handshake • UDSIS • COGNOS SharePoint • MS Teams • Zoom • Workday • Soarian Financials • Kronos • Google Suite. Log into Concur > Profile > Profile Settings > Personal Information . Segments • Complete segments for Airfare, Car rental, Hotel, and Rail as applicable • If exact costs are not known, enter estimatedConnect. SITY0F EIAWARE . Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. Online help opens on its own tab. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. edu. We would like to show you a description here but the site won’t allow us. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Sign In. Fast and flexible – Go from project creation to starting data collection in less than one day. My UD JavaScript is required for this site to function. Author: Gail Armstrong Created Date: 12/16/2014 09:00:44 Title: Slide 1 Last modified by:University of Delaware, public, coeducational institution of higher learning in Newark, Del. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. 6:00pm - 8:00pm: Welcome Reception / Exhibit Hall OpenUniversity of DelawareExperience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. 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,. SAP Concur offers cloud-based software to automate and connect spending processes for businesses of all sizes and industries. Service ID: 312 Created Tue 2/15/22 8:53 AM. We would like to show you a description here but the site won’t allow us. Concur is a leading global provider of integrated travel and. 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. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. udel. udel. University of DelawareConcur Request Service Blank. Concur Mobile. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. rramos@udel. Juneteenth (June 19th) Independence Day. Do I have to sign off on my charges in WORKS or can someone else do it? Each card. Legal Notices. to create estimates for Airfare, Hotel, etc. 1 Log in to Concur at udel. 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. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Use your UD log-in to sign in . udel. Remember me. SAP Concur @ Manage Requests Travel. Modified Tue 4/6/21 9:26 AM. UD Procurement Services. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. FOM can be used as a simple scheduler or as a complicated management system. 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. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Phone: 302-831-2793. edu. , U. Customizations and changes are possible any time, even. 8:00 a. Concur Training; UD Exchange Training; Travel. College Ave.