Credit Card Services Service Request Purpose 02. International Community: oiss@udel. Request a UD Credit Card for business expenses. College Ave. edu/concur. Wagner is the Unidel Robert L. edu/concur . edu with any and all of your Procurement questions. iPhone Ι Android. //udel. Concur Mobile App . UD Concur Travel Booking Demo 10/12/18. Once processed by the Crisis24’s GlobalRiskManager platform, you. My UD JavaScript is required for this site to function. My UD JavaScript is required for this site to function. Contact Info. 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. edu. , Suite 201, Newark, DE 19713 Phone 302-831-2171. Hours of Operation. A & S Undergrad Academic Services. Tables should be numbered sequentially beginning with Table 1. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email AskConcur@udel. Newark, DE 19716, USA. FOM can be used as a simple scheduler or as a complicated management system. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Details; Information for UD faculty about how to use Concur for Study Abroad. 19716. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. edu/concur . This. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. Modified Tue 2/15/22 8:54 AM. Procurement Standards Update 7/9/2018. 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. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Details. Tuition. UD Concur Goods & Services Demo 10/3/18. Details. + Reviews reimbursements for travel ensuring policies and procedures are followed. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. . udel. March 7, 2019. Reporting. • UD policy is to use GSA rates as a guide when selecting a standard room (Note: check grant guidelines). udel. UD employees can use Concur to: Book business travel. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. Knowledge of principles and practices of general administration. Philosophy. Welcome to Concur! Here’s how to get started… Log-In . 04. 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. or later in the process under step 7. 2 • In the Request Header, complete all required fields marked with a * • Click . Concur to replace imaged paper receipts. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. UD Concur Demos. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Modified Tue 2/15/22 8:54 AM. Read more Less… Tags ©2018 University of Delaware. Concur Travel and Expense 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. Sign In. 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 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. Expense. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. University of Delaware Newark, DE 19716 USA ; P: 302-831-2792Concur Training; UD Exchange Training; Travel. Study Abroad & Concur . gate change notifications, and more. The future depends on vision. Legal Notices. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Discover the training and learning resources available on Concur Training. edu/concur • On your home page, select the Approvals tab 1Former students. Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. We would like to show you a description here but the site won’t allow us. Proficient with word processing, spreadsheets, scheduling, database and presentation software. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. It also offers courses at other sites, including Wilmington, Dover, Georgetown, and Lewes. | Meaning, pronunciation, translations and examples in American EnglishResources. 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. ©2018 University of Delaware. Call Bank of America at 1-888-449-2273 2. of associated costs. Martin Luther King Day. We would like to show you a description here but the site won’t allow us. The title should enable the reader to understand the table without reading the rest of the document. 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. + Provides training to new employees/students on the policies and procedures of purchasing cards. You can also say that. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Current 4+1 Degree Programs exist in: Biopharmaceutical Sciences. edu. Tips, Tricks & Troubleshooting. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. Make departmental purchases in UD Exchange and Concur. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). Please see our Concur page for Quick Guides and other useful info. Note: We do not recommend reusing your existing instance. 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. Questions about online courses. Log in to Concur 2. They also have a helpful learning hub for basic science communication. 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. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Happening at UD. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. My UD JavaScript is required for this site to function. Apply mathematics, science, and engineering principles to solve chemical engineering problems. Dec 6, 2021 10:22 AM. udel. 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. edu • udel. University of Delaware Procurement Services 550. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. The image library for this site will open in a new window. Complete and submit a Concur Credit Card Services Request. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. Employers must comply with specific IRS regulations to use electronic W-2 forms and employees must provide their consent to receive an electronic W-2 instead of a paper copy. 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. Travel and Expense Management in Concur. 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. Newark, DE 19716, USA. rramos@udel. Study Abroad & Concur . The online tutorial is an excellent place to start. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. Travel and Expense Management in Concur. Microsoft Office Suite • Adobe Pro • Concur • UD Exchange • Handshake • UDSIS • COGNOS SharePoint • MS Teams • Zoom • Workday • Soarian Financials • Kronos • Google Suite. SITY0F EIAWARE . Supplies & Materials Nonlibrary Books, Reprints & Subscriptions 6630; 6630 04. notification. Details; Information for UD faculty about how to use Concur for Study Abroad. Concur Travel and Expense Management – An itinerary is a travel plan, including dates and locations. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. 8:00 a. Sign up here. Cancel a request if plans have changed and the trip will not be taken. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Concur Resources. They will have instructions for you. edu. Log in to your world class Concur solution here and begin managing business travel and expenses. 2161 or CreditCard@udel. Title: Slide 1 Author: Gail Armstrong. Log in to Concur. To return to SAP Concur solutions, close the help tab or click the Concur tab. edu · Enter your campus key and password. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. 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. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Concur Training; UD Exchange Training; Travel. Provides training to new employees/students on the policies and procedures of purchasing cards. 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. – Access your travel plans anytime on any device, using Concur or TripIt. edu: Procurement employees may access the Portal. Pigford Chair in Chemical Engineering at the University of Delaware, with affiliated faculty appointments in Physics and Astronomy, and Biomechanics and Movement Science. Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest”. Modified Tue 4/6/21 9:26 AM. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. UD Credit Card. edu. ecinstitute@udel. Remember me. Freshly prepared, quality meals for all your occasions, let us craft your perfect menu. Make friends, find your way around and access campus resources. SAP Concur @ Create New Request Request Type *IJD. as its travel management company. 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. Contact Info. Supplies & Materials Office Supplies 6640: 6640 04. Dear Colleagues, As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are. Go into your expense report. ) 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. 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. Concur Travel and Expense System. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 3. Use the personalized link in your email to log into Concur Open Choose desired Subscription to Email Updates (e. Details. Reviews reimbursements for travel ensuring policies and procedures are followed. Concur Training; UD Exchange Training; Travel. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. University of Delaware. – 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. 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. Approval. Service ID: 312 Created Tue 2/15/22 8:53 AM. CAS Rollout schedule for Concur Updated 2/7/19. President. UD Concur Travel Booking Demo 10/12/18 UD Concur Goods & Services Demo 10/3/18 UD Concur Travel & Expense Demo 7/10/18. jrodrigu@udel. edu/concur and click on App Center in the top menu. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Details. Next. Submit business travel expenses for reimbursement. 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,. UD’s food science experts answer turkey food-safety questions. You may do it now by clicking on . Application Steps. Getting. Site Map ©2021 University of Delaware. Concur Travel & Expense . Effective interpersonal, communication, and customer service skills. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Phase 1 Proposals must be received at [email protected] • udel. Add. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. , U. 302-831-3239. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Learn more about our Intelligence training webcasts and resources. Our current deployment schedule: Group. GPS mileage tracking that is automatically added to expense reports, saving users time and reducing manual errors. • If you have been selected as a delegate, your delegator will define which tasks you. 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. Provides training to new employees/students on the policies and procedures of purchasing cards. edu/concur. SITY0F EIAWARE . Payment terms should always be negotiated on any purchase and requested up front. Purchase Orders. Special Event Catering provided by University of Delaware Catering. CAS Operations. • [email protected] is an important milestone for all University of Delaware students — the culmination of their educational journey as undergraduates, graduate or doctoral students. gate change notifications, and more. UD chemical engineering lab manager and music enthusiast will be remembered for his kindness, patience and ability to connect with others INNOVATION IN ACTION The University of Delaware’s STAR Campus is an example of innovation-based economic development, where public-private partnership in university-anchored ecosystems can. 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. 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. Concur Request Form (For questions and. If you need help downloading the correct. Affiliated Professor, Biomedical Engineering. using your UD credentials • Click on the . edu. Next. It is recommended that you contact Procurement Services before agreeing to any payment terms different from the UD preferred payment terms. Approval process - when traveler enters the expenses. Service ID: 312 Created Tue 2/15/22 8:53 AM. to create estimates for Airfare, Hotel, etc. D. Concur; Maps; People Directory; UDExchange; UD Home; Current Student FAQs. Click the Save icon. Community Manager. 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. Explain variances between budgeted and actuals. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. • AskConcur@udel. Request Header - Complete all required fields with the red strip. Legal Notices. SAP Concur @ Manage Requests Travel. Jefferson. UD Credit Card. How to subscribe to Concur outage updates. The Request must be approved by the Supervisor and COA. Reimbursements through WORKS Instructions MS Word Ι PDF. Phone: 302-831-2793. FoodJMeaLs W/Non-UD Personnel Per Diem Reduction TOTAL AMOUNT $0. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Travel requests in Concur are required and must be attached to submitted travel expense reports. edu. 1 • To begin, log into . 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 . Turner - VP of Finance and Treasurer 302-831-4633. Request forms must be submitted at least 60 days in advance at which time we will contact to schedule your on-site training. Learn about SAP Concur for your business. Science Envoy for 2023. 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. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. edu; go to “Subject Guides” and “Electronic Journals”) – Hard-copy: Some journals, conference proceedings, vision & robotics texts (and of course related math) • Citeseer – Best bet for conference papers – Useful for. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. 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. 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. It depends on students with drive and ambition taking on new challenges and seeing new opportunities—students like you. 2023-2024 Tuition Rates. Reporting Enhancements – a Closer Look. Service Type Show. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. S. 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. College-level policies are reviewed on an annual basis whereas UD policies are typically updated much less frequently (currently those noted have. Modified Tue 2/15/22 8:54 AM. College Ave. )We would like to show you a description here but the site won’t allow us. 9. UD Exchange is designed to speed processing of invoices. Login. Rebecca Ramos – Composer. Read more Less… Tags ©2018 University of Delaware. We would like to show you a description here but the site won’t allow us. Read more Less… Tags ©2018 University of Delaware. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. 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. edu501 South College Avenue Newark, DE 19716 New Directions Early Head Start 302-831-0584earlyheadstart@udel. A message may appear on the home page prompting you to sign up for E-Receipts. 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. Employees can book their trips directly with our travel partner without ever leaving Concur. m. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. a 6-12 month assignment at the University) when you have specific funding to be spent across a specific time period (e. edu:. SAP Concur Support and Resources. March 14, 2019. Phone: 302-831-2793. Office of the President. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. Checkout. as applicable. March 7, 2019. 2. My UD JavaScript is required for this site to function. It integrates with Canvas to facilitate the grading hand-written assignments and problems and. Gifts is R08100) Expense accounts start with number 1 (e. [email protected] would like to show you a description here but the site won’t allow us. University of Delaware Equal Employment Opportunity Statement. 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. A holistic, near-real-time view of mileage reimbursement as part of overall spend for better. tab at the top of the Concur home page Corporate Card Reconciliation. . The SLC integrates technology, organizational alignment, and human performance with training to maintain. For payments from AGCY codes where UD is the fiscal agent for funds which belong to related third parties (not UD-related business). Log into Concur > Profile > Profile Settings > Personal Information . Legal Notices. edu. 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. Details. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. AuthnRequest - JaggaerConcur Training; UD Exchange Training; Travel. ©2018 University of Delaware. Service ID: 170 Created Tue 6/30/20 6:15 PM. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. edu Kimberly. The IT Strategic Plan identified three types of Services: Core,. Details. 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. World Scholars: go-global@udel. g. CoE UD Credit Card Requests—Please direct all inquiries regarding obtaining a new card or replenishing funds on an existing declining balance card to your respective Financial Processor. Service ID: 312 Created Tue 2/15/22 8:53 AM. AdministrativeStudy Abroad & Concur . 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. It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. Designed to reduce delays previously induces by returns and holds for education, the. - 4:30 p. 6 Biden School of Public Policy & Administration. edu. Newark, DE 19716, USA. November 2018. It also provides links to other services such as email and eLearning. procurement@udel. In general, a minor requires at least 15 credits of course work. Most Frequently Used Concur Reports. Let’s talk turkey. There are lots of great opportunities for students to participate in leading-edge research at UD. Monitor the expense tracking and procurement card reconciliation for assigned departments. See Detailed Instructions on Using the. Reporting for Campus Users. Article by College of Agriculture and Natural Resources Staff November 20, 2023. • AskConcur@udel. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. No Restriction NP-DUES 145000|149827 Concur (reimb) N/A N/A N/A N-POP FORM Completed. Minor coursework must be completed with a least a. We would like to show you a description here but the site won’t allow us. Monitor the expense tracking and procurement card reconciliation for assigned departments. There are many benefits to having your W-2 statement sent. Knowledge of principles and practices of general administration. The online tutorial is an excellent place to start. Romeo, Lauren. We would like to show you a description here but the site won’t allow us. Learn how to submit expenses, manage invoices,. SAP Concur offers cloud-based software to automate and connect spending processes for businesses of all sizes and industries. 60%. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. Contact us today. read more. Recommended: View online Concur Training. 1. Concur – 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. Core. drum-cussac. estimate. + Serve as academic programs coordinator for the department. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713Concur Icons. udel.