3. You may be seeing this page because you used the Back button while browsing a secure web site or application. UD Travel & Expense. Reporting. edu. For additional information, please visit the UD Research OMB Uniform Guidance website . udel. Username, verified email address, or SSO code. Community Manager. • AskConcur@udel. 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. Jefferson. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. They will have instructions for you. srrY0F EIAWARE . udel. Phone: 302-831-2793. We would like to show you a description here but the site won’t allow us. Process Manual - PO Ammendment form. Details. Getting. edu/concur and click on App Center in the top menu. United States. Then when on your expense report and you want to attach a receipt to the entry, you click Add Receipt. 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. Supplies & Materials Nonlibrary Books, Reprints & Subscriptions 6630; 6630 04. 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. Welcome to the Wellbeing Neighborhood at UD! Our three wellbeing units—Student Health Services, Student Wellness and Health Promotion and the Center for Counseling and Student Development—are here to. ) to retrieve your UD ID. edu. Please don’t be afraid to use these resources – they are there to help. Hours of Operation. Happening at UD. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). Employment offer will be conditional upon successful completion of a criminal background check. g. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. A list of Concur Liaisons by department is kept on theConcur Support Request Service Blank. We would like to show you a description here but the site won’t allow us. March 7, 2019. drum-cussac. using your UD credentials • Click on the . [email protected]. Learn more about services for current employees and prospective employees. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. Youtube channel to cut down on overwhelm of using a new platform. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. S. Concur Videos. 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. Concur Expense Types w/ Account Code Mapping - note: this document is housed on the Controller's Office's website. Concur Support Request Service Blank. The following icons can be found in Request and Expense, and have the same meaning in each module: 1. Procurement Services Travel & Expense: CONCUR · Concur –Best in Breed T&E Solution - Over 300 Universities already deployed - Complete Travel and Expense Solution - Leverage Technology of 20 /20 Match case Limit results 1 per pageUniversity of DelawareChemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: cbe-info@udel. Service ID: 170 Created Tue 6/30/20 6:15 PM. Modified Tue 4/6/21 9:26 AM. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. Use your UD log-in to sign in . Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. • 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. Access Online Help. Concur/World Travel. Log into Concur > Profile > Profile Settings > Personal Information . Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. I’ve tried selecting Out of. Service Type Show Help for Service Type. More information on Concur Mobile. My UD JavaScript is required for this site to function. Segments • Complete segments for Airfare, Car rental, Hotel, and Rail as applicable • If exact costs are not known, enter estimatedConnect. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. Class I equipment at the University of Delaware will include those items in. My UD JavaScript is required for this site to function. udel. Log in to your world class Concur solution here and begin managing business travel and expenses. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. Report Name. CAS Rollout schedule for Concur Updated 2/7/19. , Expense, Request, Travel) and types of notifications (e. , issue identified, issue resolved, etc. SCOPE OF POLICY. New Concur User Interface Concur has a new user interface! There is a new look, but the system functionality remains the same. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. . udel. Next. Email procurement@udel. S. – Receive UD’s negotiated rates. UDWorkForce is a time and attendance program that resides under UD Payroll. edu • udel. Reimbursements. The University of Delaware has none accept undesired feature for supplier registration and will no get suppliers who submit to own information. Go to udel. deansoffice@art-sci. Monitor the expense tracking and procurement card reconciliation for assigned departments. UD employees are encouraged to book travel through Concur. Contact us today. Create New Request. Electronic lab notebook. UD is a research-minded university serving Delaware and the global community. Provides training to new employees/students on the policies and procedures of purchasing cards. We welcome you. Closeout Timelines and Escalation: • The table below summarizes key closeout dates and communications per the applicable closeout period: No Cost Extensions • Discuss the possibility of a NCE with PI . Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. University of Delaware employees may now elect to receive their 2020 Form W-2 electronically. Click the Save icon. Find information about CGPS operations on the About CGPS webpage. AdministrativeIn order to enable UD support for Concur: Contact the Okta support team and request the following feature flag be enabled for your Okta org: PROV_CONCUR_CLOUD_DIRECTORY_ENABLE. • A delegate is a Concur user who has been given permission to act on behalf of another user. of associated costs. 1. Travel Expense Report Basics. edu. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Juneteenth (June 19th) Independence Day. CAS Operations. I’m not going to check the “Personal Expense” box because this was not a personal expense. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. 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 . 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. as its travel management company. edu. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; CONNECT. Reimbursements. Phone: 302-831-2793. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). Office of the President. 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. Access to Works UD Exchange, powered by JAGGER, is an end to end solution for eProcurement. Read the report 5 reasons why SAP Concur. Service Type Show Help for Service Type. Effective Montag, April 3rd, that Fees Payment Request form is available for use on the UD Exchange homepage. g. Happening at UD. Go to . College Ave. University of Delaware Procurement Services 550. SAP Concur @ Create New Request Request Type *IJD. Request a UD Credit Card for business expenses. Skill in coordinating diverse activities to ensure completion of projects and work assignments. UD's currently acceptable pay terms are by credit card on shipment and Net 30 days by ACH direct deposit. instead of the Concur Report Key • Click . Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. g. Learn about SAP Concur for your business. Service ID: 170 Created Tue 6/30/20 6:15 PM. askconcur@udel. Service Type. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. 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. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. 00 srrY0F EIAWARE . Communicate effectively with a range of audiences. FACILITIES MILEAGE REIMBURSEMENT. Also, they will ask for the phone number associated with this card which is main Math Department number (302) 831-2653 4. – In Concur, your itinerary is used to calculate your per diem allowance and. My UD JavaScript is required for this site to function. Most Frequently Used Concur Reports. Concur Training; UD Exchange Training; Travel. Current 4+1 Degree Programs exist in: Biopharmaceutical Sciences. 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. Provides training to new employees/students on the policies and procedures of purchasing cards. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Read more Less… Tags ©2018 University of Delaware. World Travel is the University of Delaware's travel management company. See Detailed Instructions on Using the. 8:00 a. These videos will walk you through the entire process of creating and submitting expense reports through Concur. Biorender. Getting Started - Welcome to Concur! A One-Page Guide. 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. UD Exchange is designed to speed processing of invoices. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. Major Responsibilities: Assist and support the operation of the Early Learning Center (ELC) as it relates to the operations of the business office and staff administrative support needs. Concur Intelligence Training. If your company uses Single Sign On, please contact your company's internal Concur Administrator to find out how to sign in to your SAP Concur Account. Concur to replace imaged paper receipts. Site Map ©2021 University of Delaware. rramos@udel. 501 S. A non-refundable deposit of $1000, applied to tuition, is required to reserve a child’s place. designated agent team for UD: 855-215-8312. SAP Concur @ Create New Request Request Type *IJD. In general, a minor requires at least 15 credits of course work. More information on Concur Mobile. College Ave. Process Manual - PO Ammendment form. – 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. edu/concur and click on App Center in the top menu. Visit CaterTrax to order online now. Minor coursework must be completed with a least a. edu · Enter your campus key and password. Rollout Month. edu. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. May 28, 2019 - REPORTING. . University of Delaware. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. Student Research. Log in to Concur 2. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Next. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. We invite you to learn more about UD and. Use this form to provide certification of the University of Delaware’s taxpayer. 302-831-2154. while traveling. Need help signing in. Read more Less… Tags ©2018 University of Delaware. Concur is a leading global provider of integrated travel and. Works. The University of Delaware observes the following holidays: New Year’s Day. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. 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. Please see our Concur page for Quick Guides and other useful info. UD’s food science experts answer turkey food-safety questions. March 14, 2019. Concur. g. Fast and flexible – Go from project creation to starting data collection in less than one day. About UD Exchange; UD Exchange Resources; Procurement Events; Works. 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. Procurement Offers a few pages of information about Concur: Concur Resources. From Stephanie Ferrell likes views comments. status of training request student has been confirmed for course dates student has been placed on the waiting list for course dates training is disapproved for the following reason(s): form impc-haw-pls-1 revised august 2011Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. Learn about SAP Concur for your business. Chemical & Biomolecular Engineering 150 Academy Street Colburn Laboratory Newark, DE 19716 P: (302) 831-2543 E: [email protected], British Columbia vs Kirkland, WA Softball Highlights, 2023 Junior League World SeriesI do not intend to claim the copyright of any game video uploa. , Suite 201, Newark, DE 19713 Phone 302-831-2171. A message may appear on the home page prompting you to sign up for E-Receipts. 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. 18-82. Bachelor of Chemical Engineering. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. 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. When you click the login link - - you will be presented with one of two options. A & S Undergrad Academic Services. • Some vendors require additional paperwork before they can send e-receipt data. edu/concur and click on App Center in the top menu. Ensure that expenses are reconciled per policy. UD Concur Travel Booking Demo 10/12/18. Modified Tue 2/15/22 8:54 AM. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. edu. Details. Complete and submit a Concur Credit Card Services Request. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. [email protected] Rollout | Procurement Services - University of Delaware. Please see our Concur page for Quick Guides and other useful info. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. ©2018 University of Delaware. 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 timeUdel. 1% 佳績的箇中關鍵。Study Abroad & Concur . 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. + Serve as academic programs coordinator for the department. To return to SAP Concur solutions, close. 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. read more. Legal Notices. Travel Requests without Expense Reports. Welcome. Remember me. Log into Concur > Requests > New Requests . 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. · Access Concur at Concur. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Check Concur for outage status. 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”. Article by College of Agriculture and Natural Resources Staff November 20, 2023. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Approval process - when traveler enters the expenses. udel. 2. If you have any questions regarding tax exempt status or the use of these certificates, please contact Procurement Services at procurement@udel. Title: Slide 1 Author: Gail Armstrong. Managing Itineraries in Concur. All. SITY0F EIAWARE . Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. edu • udel. 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: Procurement employees may access the Portal. College Ave. , Newark, DE. Daniel Reader – Mail Technician. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. gate change notifications, and more. Details. We would like to show you a description here but the site won’t allow us. 1. Make departmental purchases in UD Exchange and Concur. It also offers courses at other sites, including Wilmington, Dover, Georgetown, and Lewes. AdministrativeStudy Abroad & Concur . They also have a helpful learning hub for basic science communication. [email protected] University of Delaware is an Equal Opportunity Employer which encourages applications from Minority Group Members, Women, Individuals with Disabilities and Veterans. Dear Colleagues, As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are. Employee Details. Process Manual - PO Requisition form. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email AskConcur@udel. Click Sign In. Rebecca Ramos – Composer. 550 S. My UD JavaScript is required for this site to function. Note: Some employees may perform work for multiple departments or areas. Delaware Institute for Excellence in Early Childhood [email protected] up Sources • UD library – Online: Subscriptions to many journals with full-text PDF (lib. My UD JavaScript is required for this site to function. A holistic, near-real-time view of mileage reimbursement as part of overall spend for better. 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. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. ecinstitute@udel. a 6-12 month assignment at the University) when you have specific funding to be spent across a specific time period (e. Phase 1 Proposals must be received at [email protected] • udel. 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. The IT Strategic Plan. Travel requests are cost estimates for your upcoming trip and should include expenses such as:Concur Support Request Service Blank. 6. 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. At some point an E-Receipt was automatically added to my expense and the exception “This entry does not have a matching credit card transaction and cannot be reimbursed. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. About UD Exchange; UD Exchange Resources; Procurement Events; Works. We would like to show you a description here but the site won’t allow us. edu/concur . Rebecca Ramos – Composer. Resources for faculty and staff at the University of Delaware. College Planning & Operations Image Picker for Section 0. Concur/World Vacation; COVID-19 Travel Posts; Local Hotel Accommodations; Anmieten Car Discounts; UD Exchange. Core. edu/concur. gate change notifications, and more. edu. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. 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. 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. Turner - VP of Finance and Treasurer 302-831-4633. 2a Once in the App Center, find the TripIt listing and click on it. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. , U. Service Type Show. 550 S. age range of graduates. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. November 2018. To speak with a World Travel Agent, call 855-215-8312. Details. Employees can book their trips directly with our travel partner without ever leaving Concur. Philosophy. Monitor the expense tracking and procurement card reconciliation for assigned departments. UD employees can use Concur to: Book business travel. 302-831-2154. . Whenever you encounter any system errors after this. Credit Card Services Service Request Purpose 02. 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. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. On the window that opens, you should see the image you. Read more Less… Tags ©2018 University of Delaware. Contact us today. 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. edu:. – 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. 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. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Illustrator: Paid vector graphics software. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. Application Steps. Comments. Concur Travel & Expense . New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. 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,. Concur Training. Travel requests should be compiled as soon as you know you will be traveling for UD business. Concur Training Page. Designed to reduce delays previously caused by takings and holds for illumination, diese easy till uses form guides UDX users. « Older Entries. 302-831-3239. This system is also used to submit reimbursement requests for Out-of-Pocket expenses related to UD authorized travel and to submit. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. For payments from AGCY codes where UD is the fiscal agent for funds which belong to related third parties (not UD-related business). Phone: 302-831-2793. Training. 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,. Workflow. Concur Travel and Expense Management – An itinerary is a travel plan, including dates and locations. Call the Registrar's Office (302) 831-2132, or go to the UD Visitors Center (210 S.