From Stephanie Ferrell likes views comments. Email procurement@udel. Details. Legal Notices. Modified Tue 2/15/22 8:54 AM. Concur Travel & Expense . 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. ⬩ Support Expense Report processing and UD Credit Card use as Concur Liaison ⬩ Process new purchases, awards, honoraria, reimbursements, and lab and shop billing ⬩ Support S-Contract and. Gradescope is a platform for assignment and exam submission, grading, and analytics. We would like to show you a description here but the site won’t allow us. A Look Around Concur Travel & Expense Concur Platform Overview Concur Solutions Product Demo. while traveling. 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. Knowledge of principles and practices of general administration. A student is defined as a matriculated individual who is enrolled full-or part-time in an undergraduate degree granting program of the University of Delaware. 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, Suppliers, Contracts, Purchasing, and. UD employees are encouraged to book travel through Concur. Federal Tax Exemption. College Ave. What can Learning Services do for me? Download this document to learn more about all of the training offerings we have to offer. instead of the Concur Report Key • Click . The Concur Travel & Expense system will. 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. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Resources for faculty and staff at the University of Delaware. iPhone Ι Android. Select Travel Allowance, then Manage Travel Allowance to create a New Itinerary. Modified Tue 4/6/21 9:26 AM. 3-07. Forgot username. Select Expense module. Forgot username. deansoffice@art-sci. You may do it now by clicking on Sign up. Rebecca Ramos – Composer. 302-831-3239. procurement@udel. . Read more Less… Tags ©2018 University of Delaware. Learn more about our Intelligence training webcasts and resources. It will go into your Available Receipts though. Follow prompts to select your Concur Mobile PIN. • Some vendors require additional paperwork before they can send e-receipt data. UD employees can use Concur to: Book business travel. Welcome to Concur. 60%. Class I equipment at the University of Delaware will include those items in which material costs alone are $5,000 or more, and will not include labor costs. 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. Welcome to Concur. Details. Service ID: 170 Created Tue 6/30/20 6:15 PM. CAS Rollout schedule for Concur Updated 2/7/19. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Request/Report Cycle Times. eduCurrent UD Travel Program • UD spent $16 million on travel in FY 2017 • Travel spend booked through current travel partner was less than $1. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. Concur/World Travel. [email protected]. 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. 3. 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. The Request serves as a . More information on Concur Mobile. We would like to show you a description here but the site won’t allow us. University of Delaware. for your mobile device. Getting Started - Acting as a Delegate. 302-831-2154. Segments • Complete segments for Airfare, Car rental, Hotel, and Rail as applicable • If exact costs are not known, enter estimatedConnect. March 7, 2019. 501 S. [email protected] would like to show you a description here but the site won’t allow us. 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,. edu. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. OPEN A HELP TICKET 24/7. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help guides, and training videos. . UD Procurement Services. You will only need to enroll once. There are lots of great opportunities for students to participate in leading-edge research at UD. Read more Less… Tags ©2018 University of Delaware. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. 550 S. 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. University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. Approval process - when traveler enters the expenses. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Contact Info. Comments. • [email protected] is an important milestone for all University of Delaware students — the culmination of their educational journey as undergraduates, graduate or doctoral students. Complete and submit a Concur Credit Card Services Request. Learn more about services for current employees and prospective employees. 18-82. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. Concur Travel and Expense System. Skill in coordinating diverse activities to ensure completion of projects and work assignments. 19716. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. Slides: 37; Download presentation. edu/concur – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. + Reviews reimbursements for travel ensuring policies and procedures are followed. edu/PR/UDaily/2008/nov/iew 111207. html ELECTRONIC PORTFOLIO BY RAINA DUPREE Media Program UniversityProcurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; home HPRHero HPRHeroLargeGradient HeroShadowFont. Suppliers must make the IRS or a ta professional if they require assistance. Science Envoy for 2023. Learn more about our Advanced Configuration Training options for Concur Expense and Concur. Next. 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. Apply mathematics, science, and engineering principles to solve chemical engineering problems. Procurement (Concur) ASKUS Newsletter; News; Named Professors; National Faculty Awards; Image Library. jrodrigu@udel. Travel Requests without Expense Reports. Core. 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. AdministrativeStudy Abroad & 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. edu/concur and click on App Center in the top menu. The Submarine Learning Center (SLC) is the only Naval Education and Training Command learning center responsible for officer and enlisted ratings’ individual training as well as all shore-based warfare mission area training. 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. Make friends, find your way around and access campus resources. The future depends on vision. Anthropology. 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. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. 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. Expense Reports in Concur. UD is a research-minded university serving Delaware and the global community. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. I’m not going to check the “Personal Expense” box because this was not a personal expense. • Frequent Traveler Programs - Add any travel loyalty programs that you belong to. edu: Roeder, Kathy: Concur, Travel, Credit Cards (302) 831-2159: katroe@udel. Travel requests are cost estimates for your upcoming trip and should include expenses such as:Concur Support Request Service Blank. + Serve as academic programs coordinator for the department. Manage their UD Credit Card. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). E-mail:Concur Travel Expense Company Information Reach out to. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Company Information • Reach out to michelle. 3. Employees can book their trips directly with our travel partner without ever leaving Concur. During these prompts they will ask for your Verification Code I. Concur Mobile App . President. 1 Log in to Concur at udel. We would like to show you a description here but the site won’t allow us. Study Abroad & Concur . Jefferson. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. 1. edu. If you already work with an existence, active your that needs to update their address or other details, please get they to submit an updated UD W-9 (see below ) or IRS W-8/Data Collection form (see. They also have a helpful learning hub for basic science communication. 2a Once in the App Center, find the TripIt listing and click on it. of associated costs. Include a descriptive title. Learn about SAP Concur for your business. Log into Concur > Requests > New Requests . 1. A list of Concur Liaisons by department is kept on theConcur Support Request Service Blank. iPhone Ι Android. srrY0F EIAWARE . Travel requests in Concur are required and must be attached to submitted travel expense reports. We would like to show you a description here but the site won’t allow us. Reviews reimbursements for travel ensuring policies and procedures are followed. UDWorkForce is a time and attendance program that resides under UD Payroll. Knowledge of principles and practices of general administration. To speak with a World Travel Agent, call 855-215-8312. g. I am not aware there are possibility to see the activity done but possible to see from where the login was taking place with IP addresses however a bit manual. Once processed by the Crisis24’s GlobalRiskManager platform, you. 8:00 a. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. Provides training to new employees/students on the policies and procedures of purchasing cards. Apply mathematics, science, and engineering principles to solve chemical engineering problems. Arts & Sciences Ctr Global Area Studies. FACILITIES MILEAGE REIMBURSEMENT. World Travel. Service Type. The email will be from "UNIVERSITY OF DELAWARE PROCUREMENT DEPARTMENT". S. The IT Strategic Plan. Concur Training. Concur Request Form (For questions and. A $50 fee per semester is applied upon enrollment in the installment plan, and $25 a late fee is charged each month that an installment payment is late. Learn about SAP Concur for your business. UD selects travel and expense management programs for employees. Provides training to new employees/students on the policies and procedures of purchasing cards. Note that your Concur Username . Travel requests should be compiled as soon as you know you will be traveling for UD business. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. or later in the process under step 7. Read the report 5 reasons why SAP Concur. Save through better implementation and compliance. 2161 or CreditCard@udel. Concur; Maps; People Directory; UDExchange; UD Home; Current Student FAQs. [email protected] Rollout | Procurement Services - University of Delaware. My UD JavaScript is required for this site to function. Hours of Operation. Details; Information for UD faculty about how to use Concur for Study Abroad. This. Details; Information for UD faculty about how to use Concur for Study Abroad. Questions about online courses. · If you are redirected to a page that looks like the image below, please retype the Concur. drum-cussac. net. Go into your expense report. Resources for Research. Our faculty and staff are passionate about making an impact in whatever role they are playing. udel. Resources for faculty and staff at the University of Delaware. These policies are applicable to all UD. University of Delaware. AGCY codes can still be used to conduct regular business, such as purchasing office supplies from our. Details. Your Required Approvals • Sign into Concur at udel. • If you have been selected as a delegate, your delegator will define which tasks you. 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. You may do it now by clicking on . Learn about SAP Concur for your business. If you have questions regarding Concur, please contact Procurement Services at 831-2161 or email AskConcur@udel. when an employee is an infrequent traveler (e. rramos@udel. I provide comprehensive financial. edu/procurement 7. Concur Request Service Blank. The Request must be approved by the Supervisor and COA. Concur Training. For example, select UD_CONCUR_MIDDLENAME. S. Booking Trips Using Concur Travel You can book airfare, rental car, and hotel during the same search. More information on Concur Mobile. 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. Monitor the expense tracking and procurement card reconciliation for assigned departments. University of Delaware Procurement Services 550 South College Avenue • My Travel Network – Enroll to automatically connect to Concur Travel Partners. Bachelor of Chemical Engineering. Civil Engineering. Service Type. Increase productivity of finance and travel support staff. Martin Luther King Day. . age range of graduates. Purchasing. Working knowledge of UD Workforce, Concur, and Exchange systems preferred. – In Concur, your itinerary is used to calculate your per diem allowance and. Mar 24, 2021 12:37 PM. • A delegate is a Concur user who has been given permission to act on behalf of another user. Minor coursework must be completed with a least a. General Election Day (even numbered years) Thanksgiving Day. edu. Use this form to provide certification of the University of Delaware’s taxpayer. University of Delaware Procurement Services 550. This "one-stop shop" approach to travel. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. 2023-2024 Academic Year. Check Concur for outage status. Travel Expense Report Basics. Designed to reduce delays formerly caused via earnings and holds required clarification, this easy. My UD JavaScript is required for this site to function. Cooperative Extension fulfills the third part of this mission: bringing knowledge to the people of Delaware. Unassigned/Unsubmitted Credit Card Transactions (Corporate Card Aging report) To have a specific report run on a regular basis, please contact Procurement@udel. Log in to Concur 2. We would like to show you a description here but the site won’t allow us. Generate realistic mobility data from our simulator 3. Sign in to your account - Concur Solutionsexperience with the following systems: UDSIS, Concur, UD Exchange and UD Webforms. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Request and Expense Report Workflow. Designed to reduce delays previously caused by takings and holds for illumination, diese easy till uses form guides UDX users. 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. Legal Notices. - Regardless of which area the UD Credit Card is needed for, Concur will route the Request to the employee’s Supervisor. Article by College of Agriculture and Natural Resources Staff November 20, 2023. The University of Delaware has none accept undesired feature for supplier registration and will no get suppliers who submit to own information. – Get e-receipts from participating programs, which will be waiting for you in Concur Expense. Access to Works UD Exchange, powered by JAGGER, is an end to end solution for eProcurement. Go to udel. Honorarium Payments Procurement Services has introduced a new form designed solely for Honorarium payment requests. 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 . Employee Details. Concur Training; UD Exchange Training; Travel. There was a problem processing your [email protected] UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Upload new images. m. My UD JavaScript is required for this site to function. Concur Expense Report Changes Schedule UD’s expense report checking program, AppZen, will be actualized in Concur on Thursday, April 27th. In order for your travel to automatically be populated in Crisis24’s GlobalRiskManager platform, travel must be booked through Concur on the World. Phone: 302-831-2793. 10 • Enter your banking information • Read and agree to the Terms & Conditions • Click . Managing Itineraries in 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. University employees cannot provide assistance otherwise complete the forms on behalf of a supplier. , Suite 201, Newark, DE 19713 Phone 302-831-2171. UD students make a major contribution to the University’s objectives of creating, synthesizing, and disseminating knowledge. Concur Videos. It can be used in a single laboratory, or used to host. 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. civilian supervisor concur / nonconcur date section 4. read more. Due to the high volume of PIN resets currently taking place, students and former students who need immediate. We would like to show you a description here but the site won’t allow us. 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. Contact Info. Currently, some 700 undergraduates and over 4,000 graduate students are actively involved in UD. Log in to your world class Concur solution here and begin. edu or (302) 831-2161. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Experience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. A message may appear on the home page prompting you to sign up for E-Receipts. SAP Concur simplifies travel, expense and invoice management for total visibility and greater control. net. Question 5: Are Concur travel requests required? Yes. • AskConcur@udel. Serves as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. Details; Information for UD faculty about how to use Concur for Study Abroad. Declining Balance Card. SAP Concur @ Create New Request Request Type *IJD. Use your UD log-in to sign in . When this action is taken, Concur reduces any remaining balance to zero, removes the request from the active list and stops sending email reminders. Procurement Services aims to provide University employees with an understanding of procurement processes through various resources including reference materials, help. Manage their UD Credit Card. edu. Purchase Orders. 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. edu • udel. Hours of Operation. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. Login. 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. 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. Click on Travel Allowance. Check Concur for outage status. My UD allows students, staff, faculty, and parents/guardians to locate the forms and applications they need to how they University of Delaware. They will have instructions for you. Firefox 102. Build online surveys and databases quickly and securely in your browser – Create and design your project using a secure login from any device. 6:00pm - 8:00pm: Welcome Reception / Exhibit Hall OpenUniversity of DelawareExperience with University systems such as Concur, UD Exchange, COGNOS and UD Student Information System (UDSIS) preferred. Providers must contact who IRS or a pay professional wenn her require assistance. will be your UD Employee ID Number @udel. Username, verified email address, or SSO code. edu Kimberly. November 2018. When the employee submits their Credit Card Services Request, it is routed to their Supervisor for review and approval. Enter the 2FA code shown on your authenticator app in the Authentication Code field. . University of Delaware Newark, DE 19716 USA ; P: 302-831-2792 ©2023 University of Delaware Comments Legal Notices Accessibility. Phone: 302-831-2793. Skill in coordinating diverse activities to ensure completion of projects and work assignments. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. 302-831-2154. m. 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 . Rebecca Ramos – Composer. Service ID: 170 Created Tue 6/30/20 6:15 PM. On the window that opens, you should see the image you. Service ID: 312 Created Tue 2/15/22 8:53 AM. Make the appropriate selections. This policy is intended to establish standards and guidelines regarding the expenses of individuals for University related business travel and entertainment while 1) ensuring University compliance with federal/state tax laws and third party sponsoring agency regulations, 2) compensating. World Travel. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. [email protected] com with any travel related questions or to be set up with a Concur profile • Reach out to Ryan. Reviews reimbursements for travel ensuring policies and procedures are followed. Remember me. In Report Library, select the relevant Expense Report 5. This platform can be used freely by employees to communicate workplace questions or concerns. askconcur@udel. 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. Philosophy. Approving in Concur Until further notice, our physical office is closed.