6. edu321 South College Avenue Newark, DE 19716. The IT Strategic Plan identified three types of Services: Core, Consortium and Specialized. Checkout. ) to retrieve your UD ID. Welcome to Concur. 2161 or CreditCard@udel. 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. About UD Exchange; UD Exchange Resources; Procurement Events; Works. Booking Trips Using Concur Travel You can book airfare, rental car, and hotel during the same search. Purchase Orders. - 4:30 p. a 6-12 month assignment at the University) when you have specific funding to be spent across a specific time period (e. Basic Overviews. Monitor the expense tracking and procurement card reconciliation for assigned departments. Reporting Enhancements - Request. Reporting Enhancements – a Closer Look. Learn with fellow students in student organizations and study abroad . Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. an employee attends an annual conference) when a credit card is needed for a finite amount of time (e. . New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. edu/concur – access to the Concur tool Procurement/Concur – access UD Concur references and training tools Ext. Request and Expense Report Workflow. Make friends, find your way around and access campus resources. Legal Notices. Modified Tue 2/15/22 8:54 AM. November 2018. civilian supervisor concur / nonconcur date section 4. Develop your skills in critical thinking and reasoning, and your understanding of the natural world and the complexity and beauty. Online help opens on its own tab. University employees cannot provide assistance or complete the dental on behalf of a supplier. Our faculty and staff are passionate about making an impact in whatever role they are playing. From the Field Name list, select the field that you want to map. 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 . 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. Effective Monday, April 3rd, the Honorarium Payment Request form is free for use go the UD Exchange homepage. Approval process - when another employee enters the expenses. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. 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. iPhone. Modified Tue 4/6/21 9:26 AM. Student Research. New! Cash Advance Reconciliation. Click Sign In. • You must opt-in from your Profile before e. srrY0F EIAWARE . Details. 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. Sue Peterson Profile Settings I Acting as other @ Act on behalf of. It depends on students with drive and ambition taking on new challenges and seeing new opportunities—students like you. Service Type. Resources for improving your publications and presentations. Governor’s Challenge In recognition of their commitment to the well-being of the Delaware early childhood community, the Delaware Institute for Excellence in. edu/concur and click on App Center in the top menu. The Concur Travel & Expense system will. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. 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. Need help signing in. Select Expense module. Communicate effectively with a range of audiences. You may be seeing this page because you used the Back button while browsing a secure web site or application. Please check the Personal Expense box. ecinstitute@udel. srrY0F EIAWARE . udel. 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. Concur Training; UD Exchange Training; Travel. , Expense, Request, Travel) and types of notifications (e. Fast and flexible – Go from project creation to starting data collection in less than one day. Implement realistic mobility simulator for pedestrian and car by applying UDel mobility model 2. Concur Training; UD Exchange Training; Travel. Concur. Serve as academic programs coordinator for the department. We would like to show you a description here but the site won’t allow us. 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. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. College Ave. Make the appropriate selections. Knowledge of principles and practices of general administration. March 7, 2019. Phase 1 Proposals must be received at [email protected] • udel. The Galaxy portal is the starting point for working in the Orion system, Gemini FMS and Gemini HCM. Reporting for Campus. edu. Then follow the prompts. edu. My UD JavaScript is required for this site to function. , Newark, DE. Travel requests in Concur are required and must be attached to submitted travel expense reports. About UD Exchange; UD Exchange Resources; Procurement Events; Works. edu/concur . • Frequent Traveler Programs - Add any travel loyalty programs that you belong to. Concur, Travel, Credit Cards [email protected] as Concur and UD Exchange manager and oversees the allocation of expenditures, ensuring compliance with contracts and grants. May 28, 2019 - REPORTING. edu. hotel using Concur Travel & Expense you must also have your University Travel Card (application is found here). ×. • UD policy is to use GSA rates as a guide when selecting a standard room (Note: check grant guidelines). The following is a list of our current advertised RFPs,. It also provides links to other services such as email and eLearning. edu address and access through the Jefferson authentication page. 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 . You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. Our current deployment schedule: Group. 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. Learn the basics of administering SAP Concur products Expense, Travel and Invoice, including SAP Concur Support and Support Portal. Manage their UD Credit Card. You may do it now by clicking on . Check Concur for outage status. Concur Training. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. This platform can be used freely by employees to communicate workplace questions or concerns. Complete Personal Profile World Travel Inc. Request a link to be sent to your mobile device or go Concur Training. Concur Travel & Expense . University of Delaware Procurement Services 550 South College Avenue Newark, DE 19713 Email: procurement@udel. Report Name. Begin accessing SAP Concur products, including Expense, Travel and Invoice. You may hear the solution referred to as Source to Settle, Procure to Pay, or Req to Check. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. University of DelawareConcur Request Service Blank. Concur Mobile App . 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. It can be used in a single laboratory, or used to host. It requires imagining a new and better world and making that world flourish. World Travel. Concur Request Form (For questions and. 8:00 a. Affiliated Professor, Biomedical Engineering. Employee Roles. Concur/World Travel; COVID-19 Travel Posts; Local Hotel Accommodations; Rental Car Discounts; UD Exchange. Contact Info. 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. It applies to all travel and business hosting events for all individuals including University administrators, faculty, staff. 1. Apply mathematics, science, and engineering principles to solve chemical engineering problems. AGCY codes can still be used to conduct regular business, such as purchasing office supplies from our. 3. 8:00 a. Learn more about our Advanced Configuration Training options for Concur Expense and Concur. Office of the President. Norman J. The Request must be approved by the Supervisor and COA. To only book one detail of the trip – such as airfare – use the corresponding tabs along the top of the Trip Search. Effective Monday, Spring 3rd, the Honorarium Payment Request form belongs available for use on the UD Exchange homepage. A holistic, near-real-time view of mileage reimbursement as part of overall spend for better. edu/concur > Profile > Profile Settings > Profile Options > Concur Mobile Registration. The per diem expenses will be added to your. Log into Concur > Profile > Profile Settings > Personal Information . will be your UD Employee ID Number @udel. Travel Information • Travel Preferences – Select your preferences for airfare, hotel, and car rentals. AdministrativeIn order to enable UD support for Concur: Contact the Okta support team and request the following feature flag be enabled for your Okta org: PROV_CONCUR_CLOUD_DIRECTORY_ENABLE. 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. Repair/replacement parts are not. The goal of the program is to foster mutually beneficial relationships that add value to the University while, at the same time, contributing. Electronic lab notebook. World Travel is the University of Delaware's Travel Management Company (TMC) and is housed within Concur. Travel and Expense Management in Concur. The university consists of seven colleges offering a curriculum in the arts, sciences, agriculture, business,My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. edu: Procurement employees may access the Portal. You may do it now by clicking on . If no expenses will be submitted for reimbursement, after the trip is complete select Close/Inactivate. edu. Contact us today. UD Concur Travel Booking Demo 10/12/18 UD Concur Goods & Services Demo 10/3/18 UD Concur Travel & Expense Demo 7/10/18. My UD enables students, staff, faculty, and parents/guardians to locate the forms and applications they need to conduct their University of Delaware business. · Users cannot access Jefferson’s Concur portal from this page, nor will the links work to. Legal Notices. UD Travel & Expense. University Travel and Entertainment Policy Purpose. SAP Concur offers cloud-based software to automate and connect spending processes for businesses of all sizes and industries. $24,205. 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. Legal Notices. My UD JavaScript is required for this site to function. iPhone Ι Android. SAP Concur @ Manage Requests Travel. My UD JavaScript is required for this site to function. Title: Slide 1 Author: Gail Armstrong Created Date:Concur Training; UD Exchange Training; Travel. The image library for this site will open in a new window. 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. Need help signing in. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Online help opens on its own tab. Concur Mobile. Access from anywhere, at any time. Newark, DE 19716, USA. ) SUSD Single Transaction Limit (SIJSD) O Speedtype v Search by Code Work Order # y Search by. SITY0F EIAWARE . drum-cussac. @stewmurdoch the image will not go into Available Expenses. Turner - VP of Finance and Treasurer 302-831-4633 aimeetur@udel. Sign In. Booking through Concur provides support from World Travel agents while traveling as well as safety and security services from Crisis24. Procurement Offers a few pages of information about Concur: Concur Resources. 501 S. 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. edu: Romeo, Lauren: Systems (302) 831-6541: lromeo@udel. Your Required Approvals • Sign into Concur at udel. Getting Started - Acting as a Delegate. Details; Information for UD faculty about how to use Concur for Study Abroad. rramos@udel. 1. These videos will walk you through the entire process of creating and submitting expense reports through Concur. – Get e-receipts from participating programs, which will be waiting for you in Concur Expense. University of Delaware. We would like to show you a description here but the site won’t allow us. We would like to show you a description here but the site won’t allow us. 00 srrY0F EIAWARE . 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. University of Delaware (UD) has partnered with Highmark and University Health Plans (UHP) to provide health insurance coverage for our students. Department. Note that your Concur Username . The full campus deployment of Concur will launch this fall. Site Map ©2021 University of Delaware. udel. Civil Engineering. as its travel management company. 1 Log in to Concur at udel. Concur Training; UD Exchange Training; Travel. Phone: 302-831-2793. In Report Library, select the relevant Expense Report 5. UD Exchange, powered by JAGGAER, is an end to end solution for eProcurement. Learn more about services for current employees and prospective employees. Honorarium Payments Procurement Services has launched adenine newly form developed solely for Honorarium payment requests. , Suite 201, Newark, DE 19713 Phone 302-831-2171. Application Steps. Enhancement Completed. SAP Concur @ Requests Travel Expense Approvals Reporting App Center Administration Profile I Help Delete Report Subnüt Report Available Receipts Manage Expenses. gate change notifications, and more. Modified Tue 2/15/22 8:54 AM. 1 • To begin, log into . Basic Overview Videos Concur Resources. Resources for faculty and staff at the University of Delaware. 2023-2024 Tuition Rates. For additional information, please visit the UD Research OMB Uniform Guidance website . Article by College of Agriculture and Natural Resources Staff November 20, 2023. edu. Learn about SAP Concur for your business. edu/concur. edu – for questions regarding your credit card during normal business hours 8:00 AM – 4:30 PM Bank of America Global Card Services at 888-449-2273 Please refer to University Travel and Business. Independently respond to routine and non-routine inquiries. International Community: oiss@udel. We would like to show you a description here but the site won’t allow us. Comments. 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. Next. • 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. Reimbursements. Log in to your world class Concur solution here and begin managing business travel and expenses. Tables should be numbered sequentially beginning with Table 1. Benchling. We would like to show you a description here but the site won’t allow us. The following icons can be found in Request and Expense, and have the same meaning in each module: 1. Concur; Maps; People Directory; UDExchange; UD Home; Current Student FAQs. Delaware Institute for Excellence in Early Childhood. Repair and/or Replacement Parts are defined as items, regardless of cost, that is necessary to restore an item of equipment to a fully functional status. Knowledge of principles and practices of general administration. OFFICE OF THE VICE PRESIDENT FOR FINANCE AND DEPUTY TREASURER Aimee L. edu: Romeo, Lauren: Systems (302) 831-6541: [email protected] y UD Biology? Join our award-winning facult y and 900+ Biology majors who work together in class, class labs, and mentored research projects. There is a User Rating Summary (Administration Folder) where you can adjust policies, configurations or training in response to the feedback, so. Concur Training; UD Exchange Training; Travel. Solution. 302-831-8068. Service Type Show Help for Service Type. The online tutorial is an excellent place to start. At the University of Delaware, we welcome visionaries, problem solvers, artists and dreamers. Service ID: 170 Created Tue 6/30/20 6:15 PM. ecinstitute@udel. edu/procurement 7. 1. 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. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. edu/procurement 4. 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. Please go to User Admin and search for the specific user. Create Request. UD has eight colleges, providing outstanding undergraduate, graduate and. To speak with a World Travel Agent, call 855-215-8312. [email protected]. Click the Save icon. 3. Provides training to new employees/students on the policies and procedures of purchasing cards. Manage anything travel or expense related from your smartphone, use to convert receipts into expenses and send them directly into Concur Expense. 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. Reviews reimbursements for travel ensuring policies and procedures are followed. New UD Credit Card Date Replenishment/Funds to be Deactivated (If Applicable) MM/DD/YYYY Replenishment Amount Adjustment (+1. Log in to your world class Concur solution here and begin managing business travel and expenses. The University of Delaware is a diverse institution of higher learning, fostering excellence in research. udel. iPhone Ι Android. 2023-2024 Academic Year. • If an employee has taken a cash advance, Concur will give them the opportunity to reconcile it when they create a new Expense Report. drum-cussac. Company Information • Reach out to michelle. Travel and Expense Management in Concur. of associated costs. You will only need to enroll once. Welcome to Concur. udel. Credit Card Services Service Request Purpose 02. Her research finds that a typical approach to navigating tensions resorts to “either/or” thinking that pits one side against another. Memorial Day. Since your company uses Concur, TripIt will add business trips to Concur so it’s easier to submit expense reports. Learn more about our Intelligence training webcasts and resources. 302-831-2154. At some point an E-Receipt was automatically added to my expense and the exception “This entry does not have a matching credit card transaction and cannot be reimbursed. Reviews reimbursements for travel ensuring policies and procedures are followed. edu: Taype Nunura, Caitie: Systems (302) 831-1334: ctnunura@udel. The Delaware Institute for Excellence in Early Childhood is a Delaware Health Hero. Process Manual - PO Requisition form. 3-07. Computer and Information Sciences. FOM can be used as a simple scheduler or as a complicated management system. 19716. ⬩ 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. Details; Information for UD faculty about how to use Concur for Study Abroad. We would like to show you a description here but the site won’t allow us. Comments. 4. 1 Log in to Concur at udel. Read more Less… Tags ©2018 University of Delaware. to plan a work trip. tab at the top of the Concur home page Corporate Card Reconciliation. Concur users leave did be able up submit expense berichte between 4:00pm on Thursday, April 27th and 10:00am switch Friday, April 28th. ©2018 University of Delaware. Concur reference materials are located on the Resources & Help Guides page of the Procurement. July 1, 2005; April 6, 2009; December 2010; August 13, 2015; June 13, 2017. ©2018 University of Delaware. - 4:30 p. 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. Youtube channel to cut down on overwhelm of using a new platform. 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. The University of Delaware observes the following holidays: New Year’s Day. Specialized. Concur Mobile. Do I have to sign off on my charges in WORKS or can someone else do it? Each card. Attention! Your ePaper is waiting for publication! By publishing your document, the content will be optimally indexed by Google via AI and sorted into the right category for over 500 million ePaper. They will have instructions for you. Concur Request Service Blank. We would like to show you a description here but the site won’t allow us. A & S Undergrad Academic Services. Travel Request . Reconcile their UD Credit Card transactions. Once processed by the Crisis24’s GlobalRiskManager platform, you. Comments. 302-831-3239. Request forms must be submitted at least 60 days in advance at which time we will contact to schedule your on-site training. We invite you to learn more about UD and. Apply engineering design principles to solve chemical engineering problems considering public health, safety, and cultural, social, environmental, and economic factors. Application Steps. March 7, 2019. Your consent to send marketing communications is requested by Concur Technologies,. Manages Financials (budgets, processes expense reports and invoices using University systems (UDataGlance, Concur, UD Exchange) Data and Records. Details. edu/concur and click on App Center in the top menu. Instant reporting of accurate GPS-tracked mileage expenses, preventing accidental or fraudulent mileage calculations and overpayment. m. Hours of Operation.