. edu/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. My UD JavaScript is required for this site to function. Time Away from Work scenarios for UD benefited employees. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. • Concur Liaison – A UD employee who serves as a subject matter expert on Concur. Anthropology. 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. Service ID: 312 Created Tue 2/15/22 8:53 AM. tab at the top of the Concur home page • Select . No Restriction NP-DUES 145000|149827 Concur (reimb) N/A N/A N/A N-POP FORM Completed. Modified Tue 2/15/22 8:54 AM. UD employees are encouraged to book travel through Concur. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by Code Comments To/From Approvers Returning Funds to UD. Upload new images. FACILITIES MILEAGE REIMBURSEMENT. Please see our Concur page for Quick Guides and other useful info. The University has selected Concur as its new travel and expense management program for employees and World Travel Inc. 04. Process Manual - PO Requisition form. Declining Balance Card. Director, Center for Research in Soft matter & Polymers (CRiSP), and Center for Hybrid, Active, & Responsive Materials (CHARM) Joint Professor, Materials Science & Engineering. 1 Log in to Concur at udel. Need help signing in. Legal Notices. edu/concur . edu: Procurement employees may access the Portal. University of Delaware. Question 5: Are Concur travel requests required? Yes. edu/concur. udel. Our current deployment schedule: Group. Details. Concur is a leading global provider of integrated travel and. Learn about SAP Concur for your business. Provides training to new employees/students on the policies and procedures of purchasing cards. • AskConcur@udel. Concur; Maps; People Directory; UDExchange; UD Home; Current Student FAQs. If you are a Delegate, select the Profile of the Payee for whom you are creating the Expense. Read more Less… Tags ©2018 University of Delaware. edu: Procurement employees may access the Portal. The goal of the program is to foster mutually beneficial relationships that add value to the University while, at the same time, contributing. edu. Service Type Show. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. 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. eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. 1 Log in to Concur at udel. SAP Concur Training Toolkit. 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. UD's currently acceptable pay terms are by credit card on shipment and Net 30 days by ACH direct deposit. 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. Also, they will ask for the phone number associated with this card which is main Math Department number (302) 831-2653 4. Newark, DE 19716, USA. Serve as academic programs coordinator for the department. Concur Travel & Expense . Smith, who also is co-founder and faculty director of the Women’s Leadership Initiative at UD, researches how people navigate our toughest problems, ranging from individual challenges to global crises. My UD JavaScript is required for this site to function. My UD JavaScript is required for this site to function. Service Type Show Help for Service Type. Modified Tue 4/6/21 9:26 AM. Service Type. Manage their UD Credit Card. Procurement Offers a few pages of information about Concur: Concur Resources. The Request serves as a . • My Travel Network – Enroll to automatically connect to Concur Travel Partners. 1 Log in to Concur at udel. Suppliers must make the IRS or a ta professional if they require assistance. 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. Hours of Operation. 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. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. March 14, 2019. Concur Training Page. Sign up here. We would like to show you a description here but the site won’t allow us. ( See Staff Directory) CoE Policy 4-1 Procurement, Credit Card & Travel Policy. drum-cussac. SITY0F EIAWARE . 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. These policies are applicable to all UD. New Concur User Interface Concur has a new user interface! There is a new look, but the system functionality remains the same. Comments. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. My UD. Labor Day. 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. Bachelor of Chemical Engineering. It will go into your Available Receipts though. – In Concur, your itinerary is used to calculate your per diem allowance and. udel. This system is also used to submit reimbursement requests for Out-of-Pocket expenses related to UD authorized travel and to submit. Enter the 2FA code shown on your authenticator app in the Authentication Code field. )We would like to show you a description here but the site won’t allow us. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. DIEEC is available to deliver one on-site professional learning experience per child care program during one year. ©2018 University of Delaware. Service Type. In situations when a purchase order is not required, such as a Non-PO Payment, please be sure to complete the form accurately, using the correct codes, as soon as. net. Then follow the prompts. Contact Info. If you need help downloading the correct. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. ×. edu/concur. 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. . UD Exchange is designed to speed processing of invoices. Basic Overview Videos Concur Resources. Turner - VP of Finance and Treasurer 302-831-4633 aimeetur@udel. Employee Roles. mlord@udel. Additionally, this role will provide. 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. OPEN A HELP TICKET 24/7. Submit business travel expenses for reimbursement. edu. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. UD Procurement Services. Purchase Orders. From the Field Name list, select the field that you want to map. to create estimates for Airfare, Hotel, etc. Declining Balance Card. 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 within 30 days of when travel is complete. Apply mathematics, science, and engineering principles to solve chemical engineering problems. 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. 6. UD selects travel and expense management programs for employees. , Suite 201, Newark, DE 19713 Phone 302-831-2171. You will only need to enroll once. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. University of Delaware. Purchasing. Her research finds that a typical approach to navigating tensions resorts to “either/or” thinking that pits one side against another. 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. Concur Request Form (For questions and issues with Concur). 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. edu/concur and click on App Center in the top menu. Advanced Configuration Training. Expense Reports in Concur. 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). There are a few different scenarios where a UD employee will need to return UD Credit Card funds to UD:. Top Spenders. Fast and flexible – Go from project creation to starting data collection in less than one day. Concur Training. udel. gate change notifications, and more. • If you have been selected as a delegate, your delegator will define which tasks you. 1. • A delegate is a Concur user who has been given permission to act on behalf of another user. 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. Learn with fellow students in student organizations and study abroad . UD Concur Demos. WP - Early Amer Culture. SAP Concur offers cloud-based software to automate and connect spending processes for businesses of all sizes and industries. Learn about SAP Concur for your business. If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. Enhancement Completed. Visit CaterTrax to order online now. Let’s talk turkey. Your consent to send marketing communications is requested by Concur Technologies,. 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. edu. 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. Need help signing in. gate change notifications, and more. 302-831-3239. jrodrigu@udel. CAS Rollout schedule for Concur Updated 2/7/19. 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. • 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. Provides training to new employees/students on the policies and procedures of purchasing cards. Explain variances between budgeted and actuals. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Daniel Reader – Mail Technician. Username, verified email address, or SSO code. 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. ©2018 University of Delaware. Use your UD log-in to sign in. Happening at UD. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. Credit Card Services Service Request Purpose 02. edu:. edu/concur > Profile > Profile Settings > Profile Options > Concur Mobile Registration. Resources for Research. edu with any and all of your Procurement questions. S. Concur Demo: An Expense Report that Writes. 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. Service Type. Click on Travel Allowance. The email will be from "UNIVERSITY OF DELAWARE PROCUREMENT DEPARTMENT". 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. a 6-12 month assignment at the University) when you have specific funding to be spent across a specific time period (e. Complete and submit a Concur Credit Card Services Request. 60%. Reviews reimbursements for travel ensuring policies and procedures are followed. //udel. Reporting for Campus Users – Enhancements in Development. Reviews reimbursements for travel ensuring policies and procedures are followed. CONCUR definition: If one person concurs with another person, the two people agree. 4. 19716. Concur Mobile. About UD Exchange; UD Exchange Resources; Procurement Events; Works. ©2018 University of Delaware. Use this form to provide certification of the University of Delaware’s taxpayer. Request forms must be submitted at least 60 days in advance at which time we will contact to schedule your on-site training. edu. University employees cannot provide assistance otherwise complete the forms on behalf of a supplier. Modified Tue 4/6/21 9:26 AM. Concur Mobile. Concur Job Aid – How to set up your profile udel. Modified Tue 2/15/22 8:54 AM. Forgot username. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713Concur Icons. 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. Service ID: 170 Created Tue 6/30/20 6:15 PM. 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. Remember me. How to reset your pin in concur? 1. Federal Tax Exemption. Computer and Information Sciences. Gifts is R08100) Expense accounts start with number 1 (e. We would like to show you a description here but the site won’t allow us. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. 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. Use your UD log-in to sign in . Sue Peterson Profile Settings I Acting as other @ Act on behalf of. • If you have been selected as a delegate, your delegator will define which tasks you. You can also say that. edu. I’ve tried selecting Out of. Solution. How to subscribe to Concur outage updates. edu or (302) 831-2161. Communicate effectively with a range of audiences. The Gradescope pilot is available to all instructors for the 2023-2024 academic year. Office of the President. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. Requests. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. FOM is FREE for small research group use (online scheduler only, with a minimal installation fee). Concur Training; UD Exchange Training; Travel. edu · Enter your campus key and password. 3. Ensure that expenses are reconciled per policy. Effective Monday, April 3rd, the Honorarium Payment Request form is free for use go the UD Exchange homepage. UD students make a major contribution to the University’s objectives of creating, synthesizing, and disseminating knowledge. Concur Training. 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. Whenever you encounter any system errors after this. edu. We would like to show you a description here but the site won’t allow us. UD Concur Travel & Expense Demo 7/10/18. The University of Delaware observes the following holidays: New Year’s Day. S. • 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. when an employee is an infrequent traveler (e. University of Delaware. It is recommended that you contact Procurement Services before agreeing to any payment terms different from the UD preferred payment terms. A Look Around Concur Travel & Expense Concur Platform Overview Concur Solutions Product Demo. Approval process - when traveler enters the expenses. 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. From Stephanie Ferrell likes views comments. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. askconcur@udel. Non- Employee Reimbursement Form. A list of Concur Liaisons by department is kept on theConcur Support Request Service Blank. Your Required Approvals • Sign into Concur at udel. an employee attends an annual conference) when a credit card is needed for a finite amount of time (e. Download the full IDC report to see the real-world value of SAP Concur solutions and find out how leading organizations have automated expense processes to: Be more efficient in T&E management. If editing per diem expenses, click Save. We welcome you. The approved Travel Request allows Concur to send alerts to UD if. message may appear on the home page prompting you to sign up for E-Receipts. srrY0F EIAWARE . Name: Signed:_____ Date: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage: Destination: Date: Mileage. Click Sign In. 1. 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. Serves 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. 302-831-8068. SCOPE OF POLICY. 302-831-8068. From Stephanie Ferrell likes views comments. Rebecca Ramos – Composer. . Do I have to sign off on my charges in WORKS or can someone else do it? Each card. Click . Resources for faculty and staff at the University of Delaware. This platform can be used freely by employees to communicate workplace questions or concerns. They will have instructions for you. to plan a work trip. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. 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. Repair/replacement parts are not. Preapproval is Required, Submit a Request for Travel. Use the Request module to submit a request for approval of your estimated expenses before you incur them. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. The availability and content of e-receipts vary depending on the vendor. There are lots of great opportunities for students to participate in leading-edge research at UD. Concur Rollout Schedule. 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. From Stephanie Ferrell likes views comments. Now just fill in the fields below, and a SAP Concur sales representative will contact you. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. UDWorkForce is a time and attendance program that resides under UD Payroll. Whenever you encounter any system errors after this. edu/procurement 4. It can be used in a single laboratory, or used to host. Tables should be numbered sequentially beginning with Table 1. @stewmurdoch the image will not go into Available Expenses. Title: Slide 1 Author: Gail Armstrong Created Date:Concur Training; UD Exchange Training; Travel. as its travel management company. AuthnRequest - JaggaerConcur Training; UD Exchange Training; Travel. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. 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. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. edu/procurement 4. Concur Drive reduces self-reported mileage (along with the mistakes and exaggerations often riding shotgun) with automated distance-capture GPS. 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. Newark, DE 19716, USA. Concur reference materials are located on the Resources & Help Guides page of the Procurement Services website. Travel Expense Report Basics. Details. g. Title: Slide 1 Author: Gail Armstrong. Need help signing in. 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. Reimbursements. The Travel Toolbox • • • SAP Concur software (Request, Travel, Expense) University of Alaska Travel Card Corporate Travel Management Company SAP Concur and Tripit Mobile Apps Support Resources Using the Travel Tools. Memorial Day. Concur Training Page. Designed to reduce delays previously induces by returns and holds for education, the. • Your approved itinerary will automatically be assigned to your Travel Expense Report if you generate your Travel Expense Report from your approved Travel Request form by following the path below: 1 Guest Travel = aNon-UD employee travelling on UD business • From the Concur homepage, click “Book for a guest” Bachelor of Chemical Engineering. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. If you use a personal vehicle to do your job, but your employer doesn't reimburse your expenses, the. Serve as first point of contact for the ELC; greet, screen and direct visitors when necessary. 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. Concur Support Request Service Blank. Your Required Approvals • Sign into Concur at udel. We would like to show you a description here but the site won’t allow us. Credit Card Services Service Request Purpose 02. My UD JavaScript is required for this site to function. Service ID: 170 Created Tue 6/30/20 6:15 PM. Service Type Show Help for Service Type. deansoffice@art-sci. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; CONNECT. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. About UD Exchange; UD Exchange Resources; Procurement Events; Works. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. Introducing Concur. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Biorender. • If an employee’s UD Credit Card is enabled for cash access, they can take a cash withdrawal from a bank teller or an ATM machine. Report Name. 2023-2024 Tuition Rates. university of delaware concur; udel concur login; small business delaware; state of delaware grant-in-aid; udel concur login; concur udel; A corporation that is incorporated in Delaware must file an AnnualThe Delaware Annual Report filing fee for a non-exempt domestic. SITY0F EIAWARE . My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. 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. edu by 1:30 PM on June 21, 2023, for the invitation link. College of Arts and Sciences shared service teams provide units throughout CAS with effective, responsive support in core functional areas, including communications and events, facilities, finance and analytics, grant management, human resources and information technologies. 1 • To begin, log into . edu/PR/UDaily/2008/nov/iew 111207. . – Receive UD’s negotiated rates. Additionally, this role will provide. Welcome to Concur. – 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. Process Manual - PO Requisition form. Approval process - when another employee enters the expenses. Log in to your world class Concur solution here and begin managing business travel and expenses. Create New Request. Monitor expenditures for assigned departments in an all-funds budget model. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. edu/concur . Department Name "Go Live" date; MALS Program. March 7, 2019. Procurement Offers a few pages of information about Concur: Concur Resources. ”. drum-cussac. estimate. Civil Engineering.