You may do it now by clicking on Sign up. office supplies is 141000) Transfers & allocations: o When operating fund to operating fund or when non-operating fund to non-operating fund, use 199700 on both sides of entry. edu. • AskConcur@udel. Explain variances between budgeted and actuals. Mar 24, 2021 12:37 PM. The title should enable the reader to understand the table without reading the rest of the document. See Detailed Instructions on Using the. Employees can book their trips directly with our travel partner without ever leaving Concur. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. 3. 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. 1. 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. Add. Need help signing in. Employee Roles. SAP Concur @ Create New Request Request Type *IJD. He is President of the Society of Rheology (American Institute of Physics Member Society), is the co-founder and director of the. 1 • To begin, log into . 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. Checkout. The per diem expenses will be added to your. ecinstitute@udel. We would like to show you a description here but the site won’t allow us. – 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. number which is 8325834367 3. edu/concur . eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. Sign up here. Questions about online courses. College Planning & Operations Image Picker for Section 0. message may appear on the home page prompting you to sign up for E-Receipts. Getting. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. World Travel. Double-click the Process Data Field field, and then select the column for the attribute. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. Linguistics. To return to SAP Concur solutions, close. • 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. At the University of Delaware, we welcome visionaries, problem solvers, artists and dreamers. [email protected]. S. edu:. 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. edu. The University of Delaware has made every effort to assure the accuracy of the information in the Catalog, students and others who use the Catalog should note that the policies, rules, regulations, requirements for graduation, course offerings, and other materials reproduced in the Catalog change from time-to-time and that these changes. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. udel. Concur Travel and Expense Management – An itinerary is a travel plan, including dates and locations. Welcome to Human Resources! As a valued employee, you are the foundation of UD's success — your hard work and dedication ensure top-ranked. Concur Training; UD Exchange Training; Travel. The announcement was made by the U. Once you begin searching, reserving and booking travel within Concur, you are actually in the World Travel portal. Use your UD log-in to sign in. Concur Training. Civil Engineering. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. – In Concur, your itinerary is used to calculate your per diem allowance and. Employment offer will be conditional upon successful completion of a criminal background check. 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,. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). Follow prompts to select your Concur Mobile PIN. Let’s talk turkey. edu/concur – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. request. Knowledge of principles and practices of general administration. AGCY codes can still be used to conduct regular business, such as purchasing office supplies from our. , Newark, DE. Service Type. The full campus deployment of Concur will launch this fall. • Some vendors require additional paperwork before they can send e-receipt data. edu. 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. edu/procurement 4. Request Header - Complete all required fields with the red strip. Username, verified email address, or SSO code. Details. We would like to show you a description here but the site won’t allow us. Login. an employee attends an annual conference) when a credit card is needed for a finite amount of time (e. New Concur User Interface Concur has a new user interface! There is a new look, but the system functionality remains the same. iPhone Ι Android. Norman J. University of Delaware employees will have two new resources available to them next year when they’re traveling on business. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help. 2. College Ave. GPS mileage tracking that is automatically added to expense reports, saving users time and reducing manual errors. edu. edu/concur and click on App Center in the top menu. Monitor expenditures for assigned departments in an all-funds budget model. My UD JavaScript is required for this site to function. using your UD credentials • Click on the . Click the Save icon. ) 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. Apply mathematics, science, and engineering principles to solve chemical engineering problems. 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. Approving in Concur Until further notice, our physical office is closed. Modified Tue 2/15/22 8:54 AM. – Receive UD’s negotiated rates. edu/concur. Travel Expense Report Basics. 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. Firefox 102. 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. edu. m. for your mobile device. Concur Videos. edu. The Concur Travel & Expense system will. 2a Once in the App Center, find the TripIt listing and click on it. Wagner is the Unidel Robert L. edu/concur. Concur Request Service Blank. Details. , issue identified, issue resolved, etc. 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. to approve a work trip for someone else. A non-refundable deposit of $1000, applied to tuition, is required to reserve a child’s place. 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. – Access your travel plans anytime on any device, using Concur or TripIt. June 6, 2019 - REPORTING Enhancements Coming. edu. 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. 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. Begin accessing SAP Concur products, including Expense, Travel and Invoice. We would like to show you a description here but the site won’t allow us. The University of Delaware has none accept undesired feature for supplier registration and will no get suppliers who submit to own information. Ensure that expenses are reconciled per policy. If editing per diem expenses, click Save. Go to . Works. edu321 South College Avenue Newark, DE 19716. Access from anywhere, at any time. Service Type Show. 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). You may do it now by clicking on . 1 Solution. 1% 佳績的箇中關鍵。Study Abroad & Concur . Modified Tue 2/15/22 8:54 AM. • You must opt-in from your Profile before e. Click with your mouse their login details (email user's address on hyperlink). iPhone. jrodrigu@udel. My UD JavaScript is required for this site to function. Time Away from Work scenarios for UD benefited employees. A step-by-step guide to the usage of Concur Travel and ExpenseAlso, please note that many of the certificates require the purchaser to fill in additional information prior to the purchase. Modified Tue 2/15/22 8:54 AM. edu. as its travel management company. Legal Notices. Dear Colleagues, As part of the University’s work to streamline business procedures, ensure transparency, and increase efficiency for UD travelers, we are. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. + Reviews reimbursements for travel ensuring policies and procedures are followed. designated agent team for UD: 855-215-8312. 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. During these prompts they will ask for your Verification Code I. Supplies & Materials Office Supplies 6640: 6640 04. 18-82. Welcome to Concur. Log in to your world class Concur solution here and begin managing business travel and expenses. In Report Library, select the relevant Expense Report 5. 2a Once in the App Center, find the TripIt listing and click on it. 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. There are many benefits to having your W-2 statement sent. 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. These videos will walk you through the entire process of creating and submitting expense reports through Concur. Working knowledge of UD Workforce, Concur, and Exchange systems preferred. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. g. D. 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. Manage their UD Credit Card. )We would like to show you a description here but the site won’t allow us. [email protected] com with any travel related questions or to be set up with a Concur profile • Reach out to Ryan. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. g. KevinD. Details. edu/PR/UDaily/2008/nov/iew 111207. Question 5: Are Concur travel requests required? Yes. g. edu · Enter your campus key and password. This platform can be used freely by employees to communicate workplace questions or concerns. Monday, June 5, 2023 7:00am - 5:00pm: Registration / Help Desk Open: 9:00am - 4:00pm: Half-Day / Full Day Pre-Conference Workshops. ©2018 University of Delaware. General Icons. University of Delaware Procurement Services 550. Remember me. Complete and submit a Concur Credit Card Services Request. Resources for Research. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. [email protected] Rollout | Procurement Services - University of Delaware. Process Manual - PO Ammendment form. UD Exchange is designed to speed processing of invoices. 4. srrY0F EIAWARE . Community Manager. 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. Travel requests in Concur are required and must be attached to submitted travel expense reports. Tips, Tricks & Troubleshooting. Comments. The future depends on vision. Request a UD Credit Card for business expenses. Make departmental purchases in UD Exchange and Concur. 1 Log in to Concur at udel. World Travel. Provides training to new employees/students on the policies and procedures of purchasing cards. Please don’t be afraid to use these resources – they are there to help. 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. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. 1. Concur Support Request Service Blank. Service ID: 312 Created Tue 2/15/22 8:53 AM. Preapproval is Required, Submit a Request for Travel. Contact us today. Modified Tue 4/6/21 9:26 AM. More information on Concur Mobile. Comments. Happening at UD. – 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. The Request must be approved by the Supervisor and COA. Declining Balance Card. Skill in coordinating diverse activities to ensure completion of projects and work assignments. World Travel is the University of Delaware's travel management company. Reimbursements. Approval. We would like to show you a description here but the site won’t allow us. July 1, 2005; April 6, 2009; December 2010; August 13, 2015; June 13, 2017. 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”. , Suite 201, Newark, DE 19713 Phone 302-831-2171. udel. pdf. My UD JavaScript is required for this site to function. Provides training to new employees/students on the policies and procedures of purchasing cards. Service Type Show Help for Service Type. New! Returning Funds to UD. Procurement Offers a few pages of information about Concur: Concur Resources. edu • udel. drum-cussac. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. ”. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. gate change notifications, and more. Complete and submit a Concur Credit Card Services Request. or later in the process under step 7. 1. University of Delaware Equal Employment Opportunity Statement. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Watch our demo video. A message may appear on the home page prompting you to sign up for E-Receipts. 1. SAP Concur Training Toolkit. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email AskConcur@udel. 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. Read more Less… Tags ©2018 University of Delaware. We 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. Honorarium Online Procurement Services has launched a novel form designed solely for Honorarium payment requests. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Travel Request . Concur Support Request Service Blank. of intent to travel and an . 3. Provides training to new employees/students on the policies and procedures of purchasing cards. The online tutorial is an excellent place to start. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. My UD JavaScript is required for this site to function. It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. Concur reference materials are located on the Resources & Help Guides page of the Procurement. edu/concur • On your home page, select the Approvals tab 1Former students. Concur Training; UD Exchange Training; Travel. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. 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. Questions must be received at proposals@udel. International Community: oiss@udel. Service Type Show Help for Service Type. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Details. Concur Training; UD Exchange Training; Travel. UDWorkForce is a time and attendance program that resides under UD Payroll. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. edu. edu. UD Travel & Expense. Concur. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Science Envoy for 2023. Reporting Enhancements - Request. Concur Mobile App . Need help signing in. Service Type. FOM can be used as a simple scheduler or as a complicated management system. Concur Training; UD Exchange Training; Travel. The goal of the program is to foster mutually beneficial relationships that add value to the University while, at the same time, contributing. University of Delaware employees may now elect to receive their 2020 Form W-2 electronically. edu. 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 . Jefferson. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Use this form to provide certification of the University of Delaware’s taxpayer. $24,205. Modified Tue 4/6/21 9:26 AM. Federal Tax Exemption. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. More information on Concur Mobile. Arts & Sciences Ctr Global Area Studies. In order to receive the most timely response to your inquiry, please email procurement@udel. Dec 6, 2021 10:22 AM. 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. 302-831-8068. Highly proficient in Excel, SAP Concur, UD Exchange, PeopleSoft, UD Financials, Fundraiser Performance Management (FPM) and Business-to-Consumer (B2C) platforms. General Election Day (even numbered years) Thanksgiving Day. Delaware Institute for Excellence in Early Childhood [email protected] up Sources • UD library – Online: Subscriptions to many journals with full-text PDF (lib. How to subscribe to Concur outage updates. 2a Once in the App Center, find the TripIt listing and click on it. askconcur@udel. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. Effective Montag, April 3rd, that Fees Payment Request form is available for use on the UD Exchange homepage. Online help opens on its own tab. funds are given to an employee in the form of credit and cash for 30. University of Delaware 3 ACCOUNT (6 alphanumeric characters) Revenue accounts start with an R (e. From the drop-down, select Edit Adjustments (In Legacy UI, click Details > Available Itineraries > Expenses & Adjustments). SITY0F EIAWARE . Sign In. • Frequent Traveler Programs - Add any travel loyalty programs that you belong to. I provide comprehensive financial. Minor coursework must be completed with a least a. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. Additionally, this role will provide. 302-831-3239. • 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. Reviews reimbursements for travel ensuring policies and procedures are followed. Hours of Operation. 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. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Specialized. . UD employees can use Concur to: Book business travel. rramos@udel. March 7, 2019. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; CONNECT. Note that your Concur Username . 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. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. + Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. @stewmurdoch the image will not go into Available Expenses. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Comments. 501 S. Managing Itineraries in Concur. 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. • A delegate is a Concur user who has been given permission to act on behalf of another user. Note: We do not recommend reusing your existing instance. Romeo, Lauren. – Get e-receipts from participating programs, which will be waiting for you in Concur Expense. Sign In. 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. To speak with a World Travel Agent, call 855-215-8312. Concur Request Form (For questions and. Affiliated Professor, Biomedical Engineering. PK !’¦ª!÷ Ê [Content_Types]. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. Concur Travel & Expense . Forgot username. × Share. 3. edu. How to reset your pin in concur? 1. Applies to these SAP Concur solutions: Expense Professional/Premium edition Standard edition Travel Professional/Premium edition Standard edition Invoice Professional/Premium edition Standard edition RequestLaShanda Korley, Distinguished Professor of Materials Science and Engineering and Chemical and Biomolecular Engineering at the University of Delaware, has been appointed a U. SAP Concur Support and Resources. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 1 Log in to Concur at udel. From the Field Name list, select the field that you want to map. Last Revised: August 31, 2022 . Apply mathematics, science, and engineering principles to solve chemical engineering problems. Class I equipment at the University of Delaware will include those items in which material costs. We would like to show you a description here but the site won’t allow us. edu or (302) 831-2161. At the University of Delaware, we pride ourselves on being a community where we celebrate our individual and collective achievements and respect diverse backgrounds, values and viewpoints. + 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. When this action is taken, Concur reduces any remaining balance to zero, removes the request from the active list and stops sending email reminders. Concur Mobile. You may be seeing this page because you used the Back button while browsing a secure web site or application.