Concur/World Travel. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. pdf. 8:00 a. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. edu/concur and click on App Center in the top menu. Science Envoy for 2023. Reporting for Campus. Booking through Concur provides support from World Travel agents while traveling as well as safety and security services from Crisis24. We would like to show you a description here but the site won’t allow us. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. Provides training to new employees/students on the policies and procedures of purchasing cards. @stewmurdoch the image will not go into Available Expenses. My UD JavaScript is required for this site to function. Forgot username. You will only need to enroll once. Legal Notices. edu • udel. Class I equipment at the University of Delaware will include those items in. Concur Videos. SITY0F EIAWARE . Bachelor of Chemical Engineering. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. 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. number which is 8325834367 3. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Concur Support Request Service Blank. SAP Concur Support and Resources. 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. udel. edu. Opportunities/RFPs. 3. Knowledge of principles and practices of general administration. UD’s food science experts answer turkey food-safety questions. 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. edu. askconcur@udel. edu. Contact us today. Rebecca Ramos – Composer. UD employees are encouraged to book travel through Concur. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. To return to SAP Concur solutions, close the help tab or click the Concur tab. Enter the 2FA code shown on your authenticator app in the Authentication Code field. × Share. Contact Info. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. A non-refundable deposit of $1000, applied to tuition, is required to reserve a child’s place. edu. 2 • In the Request Header, complete all required fields marked with a * • Click . Should the traveler rent a vehicle from a company other than those listed, they must request the $1,000,000 Supplemental Liability Insurance coverage option when making. 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. If you do not know who your Company. May 28, 2019 - REPORTING. 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. Learn with fellow students in student organizations and study abroad . I’ve tried selecting Out of. edu address and access through the Jefferson authentication page. Concur Training; UD Exchange Training; Travel. 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. Learn more about services for current employees and prospective employees. Reporting Enhancements – a Closer Look. Whenever you encounter any system errors after this. eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. UD Concur Demos. 1 • To begin, log into . Honorarium Online Procurement Services has launched a novel form designed solely for Honorarium payment requests. Concur Expense Types w/ Account Code Mapping - note: this document is housed on the Controller's Office's website. S. Increase productivity of finance and travel support staff. You can also say that. My UD JavaScript is required for this site to function. College Planning & Operations Image Picker for Section 0. procurement@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. Go to . Request and Expense Report Workflow. • 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. Please be sure that the invoice has all the required elements, including the PO number, when submitted to Accounts Payable. as applicable. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. General Election Day (even numbered years) Thanksgiving Day. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. Ensure that expenses are reconciled per policy. During these prompts they will ask for your Verification Code I. 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. edu or (302) 831-2161. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. to approve a work trip for someone else. My UD JavaScript is required for this site to function. Tables should be numbered sequentially beginning with Table 1. My UD allows students, staff, faculty, and parents/guardians to locate the forms and applications they need to how they University of Delaware. There are a few different scenarios where a UD employee will need to return UD Credit Card funds to UD:. This "one-stop shop" approach to travel. The per diem expenses will be added to your. edu: Procurement employees may access the Portal. CONCUR definition: If one person concurs with another person, the two people agree. Welcome to Concur. AGCY codes can still be used to conduct regular business, such as purchasing office supplies from our. ©2018 University of Delaware. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). The title should enable the reader to understand the table without reading the rest of the document. Comments. 550 S. University Travel and Entertainment Policy Purpose. Concur Request Service Blank. We would like to show you a description here but the site won’t allow us. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. Delaware Institute for Excellence in Early Childhood [email protected] up Sources • UD library – Online: Subscriptions to many journals with full-text PDF (lib. This system is also used to submit reimbursement requests for Out-of-Pocket expenses related to UD authorized travel and to submit. Recommended: View online Concur Training. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Learn about SAP Concur for your business. Illustrator: Paid vector graphics software. An University of Delaware does none accept unsolicited requests for supplier registration and will not register suppliers who submit to own information. – Get e-receipts from participating programs, which will be waiting. 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. to create an expense report for travel expensesIn 1869, the University of Delaware (UD) College of Agriculture and Natural Resources was established as the state’s land-grant university with a mission consisting of three elements: teaching, research and “extension”. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. Study Abroad & Concur . Employee Details. Remember me. 2. Contact Info. Modified Tue 2/15/22 8:54 AM. 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. Forgot username. m. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. 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. For payments from AGCY codes where UD is the fiscal agent for funds which belong to related third parties (not UD-related business). Submit business travel expenses for reimbursement. Concur Expense: Cash Advances Setup Guide for Standard Edition . Next. UD selects travel and expense management programs for employees. Login. 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. If creating per diem expenses, click Finish. SAP Concur@ Rewegs' Travel Manage Requests process Requests New UI test Not Submitted I Request ID: 6FVE Expense Awrovals Rep)rting Center Admhistration I Hdp. //udel. Microsoft Office Suite • Adobe Pro • Concur • UD Exchange • Handshake • UDSIS • COGNOS SharePoint • MS Teams • Zoom • Workday • Soarian Financials • Kronos • Google Suite. as its travel management company. Introducing Concur. Benchling. Concur Training. It can be used in a single laboratory, or used to host. We would like to show you a description here but the site won’t allow us. Company Information • Reach out to michelle. Use your UD log-in to sign in . Once processed by the Crisis24’s GlobalRiskManager platform, you. ⬩ 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. rramos@udel. Provides training to new employees/students on the policies and procedures of purchasing cards. We would like to show you a description here but the site won’t allow us. S. 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. a 6-12 month assignment at the University) when you have specific funding to be spent across a specific time period (e. UD WebApp Error: You may be seeing this page because you used the Back button while browsing a secure web site or application. for your mobile device. Go to udel. Based on our mobility data, we will investigate impact on performance of MANET routing protocols (future. estimate. edu/concur and click on App Center in the top menu. Let’s talk turkey. Phone: 302-831-2793. 2. Monday, June 5, 2023 7:00am - 5:00pm: Registration / Help Desk Open: 9:00am - 4:00pm: Half-Day / Full Day Pre-Conference Workshops. President. edu:. Civil Engineering. Getting Started - Acting as a Delegate. Log in to Concur. Linguistics. 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. [email protected] would like to show you a description here but the site won’t allow us. Whenever you encounter any system errors after this. University of Delaware Procurement Services 550. Resources for Research. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. The Request serves as a . We would like to show you a description here but the site won’t allow us. Federal Tax Exemption. Employment offer will be conditional upon successful completion of a criminal background check. Reimbursements through WORKS Instructions MS Word Ι PDF. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. Special Event Catering provided by University of Delaware Catering. request. UD students make a major contribution to the University’s objectives of creating, synthesizing, and disseminating knowledge. Department of State on Tuesday, Dec. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. 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. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Title: Slide 1 Author: Gail Armstrong. 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. 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. No Restriction NP-DUES 145000|149827 Concur (reimb) N/A N/A N/A N-POP FORM Completed. Service ID: 170 Created Tue 6/30/20 6:15 PM. Getting Started - Welcome to Concur! A One-Page Guide. 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. My UD JavaScript is required for this site to function. Need help signing in. Teams of specialists in each area are committed to. Credit Card Services Service Request Purpose 02. Do I have to sign off on my charges in WORKS or can someone else do it? Each card. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Comments. ©2018 University of Delaware. Service Type. Online help opens on its own tab. Details. ©2018 University of Delaware. Contact Info. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. To speak with a World Travel Agent, call 855-215-8312. edu. 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. Welcome to Concur! Here’s how to get started… Log-In . Details. Concur Support Request Service Blank. Upload new images. Newark, DE 19716, USA. You will only need to enroll once. My UD. The email will be from "UNIVERSITY OF DELAWARE PROCUREMENT DEPARTMENT". Concur Training; UD Exchange Training; Travel. 3. Additionally, this role will provide. Provides training to new employees/students on the policies and procedures of purchasing cards. College Ave. 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. 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. Core. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. From Stephanie Ferrell likes views comments. Reviews reimbursements for travel ensuring policies and procedures are followed. edu. Concur Resources. 3. m. deansoffice@art-sci. My UD JavaScript is required for this site to function. 302-831-8068. using your UD credentials • Select the . June 6, 2019 - REPORTING Enhancements Coming. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. March 7, 2019. edu: Procurement employees may access the Portal. Read more Less… Tags ©2018 University of Delaware. We would like to show you a description here but the site won’t allow us. AuthnRequest - JaggaerConcur Training; UD Exchange Training; Travel. Booking Trips Using Concur Travel You can book airfare, rental car, and hotel during the same search. A holistic, near-real-time view of mileage reimbursement as part of overall spend for better. or later in the process under step 7. 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. More information on Concur Mobile. mlord@udel. 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. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 1. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. - 4:30 p. These videos will walk you through the entire process of creating and submitting expense reports through Concur. Rollout Month. Use your UD log-in to sign in . Read more Less… Tags ©2018 University of Delaware. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. Specialized. Expense Reports in Concur. 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. United States. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. Gradescope is a platform for assignment and exam submission, grading, and analytics. edu/concur. Welcome to Concur. Concur Videos. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . UD employees can use Concur to: Book business travel. ) to retrieve your UD ID. 2 Complete the Report Header. Next. Community Manager. This platform can be used freely by employees to communicate workplace questions or concerns. Service Type Show Help for Service Type. Knowledge of principles and practices of general administration. Concur Training; UD Exchange Training; Travel. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Effective interpersonal, communication, and customer service skills. Legacy Policy Number: 5-22. These policies are applicable to all UD. Declining Balance Card. Details. It also offers courses at other sites, including Wilmington, Dover, Georgetown, and Lewes. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Save through better implementation and compliance. Site Map ©2021 University of Delaware. Explain variances between budgeted and actuals. D. Monitor the expense tracking and procurement card reconciliation for assigned departments. SCOPE OF POLICY. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. There is a User Rating Summary (Administration Folder) where you can adjust policies, configurations or training in response to the feedback, so. Include a descriptive title. 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. Questions must be received at proposals@udel. drum-cussac. • If you have been selected as a delegate, your delegator will define which tasks you. edu. Find information about CGPS operations on the About CGPS webpage. Use the Request module to submit a request for approval of your estimated expenses before you incur them. Read more Less… Tags ©2018 University of Delaware. Create Request. 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. There are many benefits to having your W-2 statement sent. The future depends on vision. net. 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). Travel and Expense Management in Concur. • 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. g. It integrates with Canvas to facilitate the grading hand-written assignments and problems and. 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. Remember me. 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. Forgot username. • 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. Online help opens on its own tab. Declining Balance Card. deansoffice@art-sci. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Forgot username. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help. edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. Skill in coordinating diverse activities to ensure completion of projects and work assignments. 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. Read the report 5 reasons why SAP Concur. edu/concur • On your home page, select the Approvals tab 1Go to udel. Serve as academic programs coordinator for the department. – 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. ©2018 University of Delaware. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. UD has eight colleges, providing outstanding undergraduate, graduate and. Affiliated Professor, Biomedical Engineering. My UD JavaScript is required for this site to function. Watch our demo video. srrY0F EIAWARE . It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. Click Sign In. The solution is to download file from Concur and upload into a UD table in Epicor and do required validations and generate Job materials, etc and export to upload as AP Invoice. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. 4. University of Delaware Equal Employment Opportunity Statement. Robert Simmons – Offset Press Operator. gate change notifications, and more. The image library for this site will open in a new window. Details; Information for UD faculty about how to use Concur for Study Abroad. A & S Undergrad Academic Services. · Access Concur at Concur. Designed to reduce delays formerly caused via earnings and holds required clarification, this easy. For example, select UD_CONCUR_MIDDLENAME. #UDGrad2023 Use #UDGrad2023 to share your excitement!. Travel requests in Concur are required and must be attached to submitted travel expense reports. as its travel management company. Additionally, this role will provide. Travel Expense Report Basics. 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. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. Modified Tue 2/15/22 8:54 AM. . . 302-831-2154. edu/procurement 17. Service Type Show. Manage their UD Credit Card. Service Type. New! Returning Funds to UD. Contact us today. More. , Expense, Request, Travel) and types of notifications (e. Check Concur for outage status. jrodrigu@udel. 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. University employees cannot provide assistance or complete the dental on behalf of a supplier. My UD JavaScript is required for this site to function. Labor Day. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners.