Study Abroad & Concur . Make the appropriate selections. The goal of the program is to foster mutually beneficial relationships that add value to the University while, at the same time, contributing. Go into your expense report. When you click the login link - - you will be presented with one of two options. edu:. From Stephanie Ferrell likes views comments. My UD JavaScript is required for this site to function. Advanced Configuration Training. Reimbursements. Reimbursements. gate change notifications, and more. You will only need to enroll once. UD Procurement Services. 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. 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. A holistic, near-real-time view of mileage reimbursement as part of overall spend for better. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. edu. 1 Log in to Concur at udel. gate change notifications, and more. Need help signing in. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Concur/World Travel. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Student Research. udel. The online tutorial is an excellent place to start. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Department of State on Tuesday, Dec. We would like to show you a description here but the site won’t allow us. Most Frequently Used Concur Reports. Updated! Creating an Expense Report for Goods & Services. edu. University of Delaware Equal Employment Opportunity Statement. We would like to show you a description here but the site won’t allow us. 8:00 a. I’m not going to check the “Personal Expense” box because this was not a personal expense. Click the login button and sign in with your UBITName and password. 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. We would like to show you a description here but the site won’t allow us. . 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. Concur Travel and Expense System. Employee Roles. Credit Card Services Service Request Purpose 02. The new Concur user experience launched October 1st, 2022! The core functions of Concur will remain the same, but UD employees will notice a more intuitive, integrated and efficient interface. Special Event Catering provided by University of Delaware Catering. edu • udel. g. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713Concur Icons. [email protected] would like to show you a description here but the site won’t allow us. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. edu address and access through the Jefferson authentication page. Modified Tue 2/15/22 8:54 AM. jrodrigu@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. These policies are applicable to all UD. The online tutorial is an excellent place to start. The image library for this site will open in a new window. To return to SAP Concur solutions, close the help tab or click the Concur tab. Community Manager. A list of Concur Liaisons by department is kept on theConcur Support Request Service Blank. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. CAS Operations. Concur houses travel booking, expense reimbursement requests and UD credit card allocation. My UD JavaScript is required for this site to function. edu. Providers must contact who IRS or a pay professional wenn her require assistance. Reporting Enhancements - Request. 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. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. Complete Personal ProfileWorld Travel is the University of Delaware's travel management company. Monitor the expense tracking and procurement card reconciliation for assigned departments. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. · If you are redirected to a page that looks like the image below, please retype the Concur. Additionally, this role will provide. Getting Started - Welcome to Concur! A One-Page Guide. 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. , issue identified, issue resolved, etc. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. My UD JavaScript is required for this site to function. Due to the high volume of PIN resets currently taking place, students and former students who need immediate. 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. • [email protected] is an important milestone for all University of Delaware students — the culmination of their educational journey as undergraduates, graduate or doctoral students. My UD JavaScript is required for this site to function. University of Delaware. Note: We do not recommend reusing your existing instance. Legal Notices. 550 S. 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. To return to SAP Concur solutions, close. Delaware Institute for Excellence in Early Childhood [email protected] up Sources • UD library – Online: Subscriptions to many journals with full-text PDF (lib. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. Comments. , which will provide the travel booking options within Concur. 8:00 a. DIEEC Wins Lt. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. Log in to Concur 2. UD employees can use Concur to: Book business travel. Travel requests should be compiled as soon as you know you will be traveling for UD business. Approval process - when traveler enters the expenses. Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. Opportunities/RFPs. 3. Monitor expenditures for assigned departments in an all-funds budget model. edu/concur. edu. eduConcur Travel & Concur Expense is designed so organizations can enable compliant travel booking, enforce policies, capture receipts, process expense reports and make better business decisions based on timely, accurate data. procurement@udel. The. Welcome to Concur. UD’s food science experts answer turkey food-safety questions. Tips, Tricks & Troubleshooting. We haven’t gone live with Concur but the development is done as already use this approach for upload of credit card statement, travel statement, allowances, etc. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Modified Tue 4/6/21 9:26 AM. deansoffice@art-sci. Monitor expenditures for assigned departments in an all-funds budget model. Training. rramos@udel. to create estimates for Airfare, Hotel, etc. In order for your travel to automatically be populated in Crisis24’s GlobalRiskManager platform, travel must be booked through Concur on the World. g. Specialized. 2 Complete the Report Header. 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,. edu by 1:30 PM on June 21, 2023, for the invitation link. Hours of Operation. instead of the Concur Report Key • Click . 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. To view updated training materials, please visit Procurement’s Concur Training page. 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. – 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. ecinstitute@udel. edu. Payment instruments are visible to your account administrator and can be audited. Do not delete it. 9. UD has eight colleges, providing outstanding undergraduate, graduate and professional education, serving the local, regional, national and international communities. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help guides, and training videos. The Concur Travel & Expense system combines and streamlines business and travel purchases including UD Credit Card transactions. Modified Tue 4/6/21 9:26 AM. Modified Tue 2/15/22 8:54 AM. mlord@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. 2a Once in the App Center, find the TripIt listing and click on it. edu: Procurement employees may access the Portal. · Access Concur at Concur. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). These videos will walk you through the entire process of creating and submitting expense reports through Concur. 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. Details; Information for UD faculty about how to use Concur for Study Abroad. Complete Personal Profile World Travel Inc. m. 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. Customizations and changes are possible any time, even. 1 Log in to Concur at udel. Include a descriptive title. edu. 302-831-2154. edu/concur . College Planning & Operations Image Picker for Section 0. Robert Simmons – Offset Press Operator. edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. 3-07. We would like to show you a description here but the site won’t allow us. Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest”. University employees cannot provide assistance or complete the dental on behalf of a supplier. 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. UD selects travel and expense management programs for employees. Concur Resources. • If you have been selected as a delegate, your delegator will define which tasks you. These videos will walk you through the entire process of creating and submitting expense reports through Concur. 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. 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. edu. at University of Delaware in Newark, Delaware, United States Job Description. Go to udel. Title: Slide 1 Author: Gail Armstrong Created Date:Concur Training; UD Exchange Training; Travel. 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. 6. UD Credit Card. You will only need to enroll once. My UD JavaScript is required for this site to function. 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. Gifts is R08100) Expense accounts start with number 1 (e. 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. 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. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. We would like to show you a description here but the site won’t allow us. UDWorkForce is a time and attendance program that resides under UD Payroll. If you have any questions regarding tax exempt status or the use of these certificates, please contact Procurement Services at procurement@udel. • Some vendors require additional paperwork before they can send e-receipt data. The following icons can be found in Request and Expense, and have the same meaning in each module: 1. 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. My UD JavaScript is required for this site to function. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by. My UD JavaScript is required for this site to function. askconcur@udel. Knowledge of principles and practices of general administration. iPhone Ι Android. We welcome you. Call the Registrar's Office (302) 831-2132, or go to the UD Visitors Center (210 S. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. The IT Strategic Plan. Details. Concur; Maps; People Directory; UDExchange; UD Home; Current Student FAQs. ) to retrieve your UD ID. Hours of Operation. Ensure that expenses are reconciled per policy. Reporting. University of Delaware Procurement Services 550. 302-831-3239. Make friends, find your way around and access campus resources. You will only need to enroll once. Service Type Show Help for Service Type. Service ID: 170 Created Tue 6/30/20 6:15 PM. 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. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. This platform can be used freely by employees to communicate workplace questions or concerns. 1 Log in to Concur at udel. number which is 8325834367 3. ”. Travel requests in Concur are required and must be attached to submitted travel expense reports. Concur Support Request Service Blank. The full campus deployment of Concur will launch this fall. edu no later than: Wednesday, June 27, 2023, at 2:00PM EST. edu. If creating per diem expenses, click Finish. Save through better implementation and compliance. Remember me. Linguistics. Details. Site Map ©2021 University of Delaware. Booking through Concur provides support from World Travel agents while traveling as well as safety and security services from Crisis24. Reviews reimbursements for travel ensuring policies and procedures are followed. The availability and content of e-receipts vary depending on the vendor. Delaware Institute for Excellence in Early Childhood. Read more Less… Tags ©2018 University of Delaware. College Ave. Contact us today. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . Freshly prepared, quality meals for all your occasions, let us craft your perfect menu. funds are given to an employee in the form of credit and cash for 30. Note that your Concur Username . | Meaning, pronunciation, translations and examples in American EnglishResources. Newark, DE 19716, USA. College Ave. Log in to your world class Concur solution here and begin managing business travel and expenses. designated agent team for UD: 855-215-8312. , which will provide the travel booking options within Concur. Managing Itineraries in Concur. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. Check Concur for outage status. This PDF guide provides step-by-step instructions and screenshots to help you navigate the new user interface and submit your report efficiently and accurately. They also have a helpful learning hub for basic science communication. Make departmental purchases in UD Exchange and Concur. Comments. • AskConcur@udel. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. Use your UD log-in to sign 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. UD has eight colleges, providing outstanding undergraduate, graduate and. Honorarium Payments Procurement Services has introduced a new form designed solely for Honorarium payment requests. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. iPhone. We would like to show you a description here but the site won’t allow us. 2a Once in the App Center, find the TripIt listing and click on it. 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. Explain variances between budgeted and actuals. 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. Service ID: 312 Created Tue 2/15/22 8:53 AM. iPhone Ι Android. Service ID: 170 Created Tue 6/30/20 6:15 PM. edu. 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. Company Information • Reach out to michelle. Basic Overviews. edu no later than: Friday, July 7, 2023, at 2:00 PM ESTUD Credit Card Program; Concur; Resources & Help Guides; FAQ; Ask Us a Question; Doing Business with UD; pROCUREMENT IS hERE TO hELP. 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. Concur Intelligence Training. Employees can book their trips directly with our travel partner without ever leaving Concur. or later in the process under step 7. Procurement Offers a few pages of information about Concur: Concur Resources. Specialized. Works FAQs; Works Website . When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. We would like to show you a description here but the site won’t allow us. g. Concur Videos. Service Type. Concur/World Vacation; COVID-19 Travel Posts; Local Hotel Accommodations; Anmieten Car Discounts; UD Exchange. Access Online Help. Service Type Show. Learn how to create a travel report in Concur, the University of Delaware's online system for managing travel and expense reimbursements. Concur Mobile. The following is a list of our current advertised RFPs,. Service Type. 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. We would like to show you a description here but the site won’t allow us. Labor Day. When this action is taken, Concur reduces any remaining balance to zero, removes the request from the active list and stops sending email reminders. Managing Itineraries in Concur. Complete and submit a Concur Credit Card Services Request. Arts & Sciences Ctr Global Area Studies. Use the Request module to submit a request for approval of your estimated expenses before you incur them. We would like to show you a description here but the site won’t allow us. Welcome to Concur. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. Service ID: 312 Created Tue 2/15/22 8:53 AM. Details. The announcement was made by the U. An University of Delaware does none accept unsolicited requests for supplier registration and will not register suppliers who submit to own information. 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. 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. Enter the 2FA code shown on your authenticator app in the Authentication Code field. Your consent to send marketing communications is requested by Concur Technologies,. srrY0F EIAWARE . × Share. KevinD. Concur Job Aid – How to set up your profile udel. University of Delaware Procurement Services 550. as its travel management company. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. Concur Training; UD Exchange Training; Travel. 1. Concur. edu/procurement 17. Contact Info. My UD JavaScript is required for this site to function. Class I equipment at the University of Delaware will include those items in which material costs. SAP Concur Training Toolkit. Travel and Expense Management in Concur. Welcome to Concur! Here’s how to get started… Log-In . Anthropology. 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. Designed to reduce delays formerly caused via earnings and holds required clarification, this easy. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. UD Concur Travel & Expense Demo 7/10/18. Reviews reimbursements for travel ensuring policies and procedures are followed. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. Forgot username. This system is also used to submit reimbursement requests for Out-of-Pocket expenses related to UD authorized travel and to submit. During these prompts they will ask for your Verification Code I. Learn more about our Advanced Configuration Training options for Concur Expense and Concur. • AskConcur@udel. 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. Whenever you encounter any system errors after this. Her research finds that a typical approach to navigating tensions resorts to “either/or” thinking that pits one side against another. Turner - VP of Finance and Treasurer 302-831-4633. Martin Luther King Day. D. 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. We would like to show you a description here but the site won’t allow us. Please see our Concur page for Quick Guides and other useful info. Employment offer will be conditional upon successful completion of a criminal background check. 60%. Travel and Expense System Tip Sheets and Videos. edu. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. Gradescope is a platform for assignment and exam submission, grading, and analytics. edu. Concur Training; UD Exchange Training; Travel.